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07/31/2017 10--Il cc,
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Lleiitley Comuriit, y School Ill-ct
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040907 07/07/2016 001 Coup COcci ud
045958 07/07/2016 001 Colcp Cleared
0’ ‘0159 00/07/2016 601 Coup Vod
0-5960 07/07/2016 001 Coccp COcci cd
0’- 931,1 07/07/2016 801 Coup Clrccc cci
04,62 07/07/2016 801 Coup Clea,ed
045363 07/07/2016 801 Coup Cleared
015964 07/07/2010 800 Coup Cleu,ed
045964 07/07/2016 800 Coup Clincied
0-. -CII’, 07/07/2016 800 Coup Clecii ed
01 96’ 07/07/2010 800 Co up Chic, id
0-5960 07/11/2016 601 Coup Void
01 CO 07/11/2016 801 Coup Voud
045970 07/11/1-016 801 Coop Cleared
040971 o7/l3/:;olo 000 Coup Cleared
045972 07/li/lOb 801 Coup Clua,ed
045973 07/13/1016 001 Coup Cleared
045974 07/13,2016 801 Coccp Void
045975 07/13/2016 001 Coicip Cleaced
045976 07c 130,016 001 Coop Cle,ued
040977 07/132016 001 Coup Clecied
040978 07/13/201.6 00: Coup Cleared
045979 07/13/2016 801 Coup Cleared
045900 07/14/2016 801 Coop Cleared
040981 07/14/2016 801 Coup Cleared
045082 07/14,2016 60] Coup Cleared
045983 07/111/lOll 001 Coup Cleared
045984 07/18/2016 801 Comp Cleared
045985 07/19/1016 001 Coup Cleared
045986 07/10/2016 801 Coup Cle,,ed
045987 07/10/1-oh. ‘01 Coup Cleared
045988 07/18/2016 801 Coup Cleared
045089 07/16/1016 001 Coup Cleared
045990 07 11/202,- 0111 Ciccop Cleared
045901 07/1 9/1916 801 Coup Cleared
045952 57/21/2216 001 Coup Cleared
045993 07/20/2013 901 Coup Cleared
045994 07/26, 2016 801 Coup Cleared
045995 07/26/.’010 005 Coup VOO
045996 0:1:1,2016 801 Coup Cleared
045997 07/26/2016 801 c-cup Cleared
045998 07/2’/lI20 801 Ccoccp Cleared
045999 07/27/2026 801 Comp Clea,ed
046000 07/27/2016 801 Coup Cleared
5. /11/2011, 000879 0(0550/0115
o-/ll/2ol6 804526 MASB-SEO PROPERTY CAl WiLTS
07/07/2016 003610 010 00771:1171 C0’-IPI’NSAT ON lUND
07/12/2516 000002 CONSUMERS 05110’S
07/07/2016 00069: 0ENTLOY PAYROLL
07/11/2016 003610 SEC WORKERS COMPSN0AT100I P1700
07/12/2016 050615 IOI0NAI500NCC LKAI’IOINO, INC.
07/22/2000 005619 COLLINS & 0L2\IIA PC
10/04/2006 005576 EMMERLING-0UPUIS 16013012011
07/20/2016 004465 FUNK, MARK 0.
07/18/2016 005567 NUECIITI’IOLl:IN 52CC-rI IC NC
08/09/2016 0004/4 Mi/lOOP;,
03/15/2017 000404 7’.0MSPA
07/22/2016 000357 001011002 TRY-COUNTY dba
07/20/2010 005005 V1’RIZON WIRELFOS
07/15/2010 000187 SCHOOL SPECIALTY
07/19/2016 003644 PYRAMID SChOOL PI000C’CS
07/13/2016 006105 AP EXAOIS
07/10/2010 005477 MLIVI: MIODIA GIIOUI’
07/16/2016 00604 AT&T MO0ILJFY
07/1172016 000149 STAPLES CI000IT PrSN
07/20/2011 006108 I1ATJAK POONTINC: ‘OMi’ACY LLC
07/19/2016 000344 MASH
0/11/:- 006 000117 MCI SO
07/22/2016 005619 COLLINS & IOLAMA PC
07/20/1016 000750 COUNT:0Y P816061 LLC - (‘l’ANI RAPIDS
07/20/2016 015008 MICHIWUI PUBLIC 1C1100L
00/03/2016 002119 JW POPPER & SON, 1740
07/15/2016 003837 1-hINT CL1AC11Nc1 501’PLIc:S, INC.
07/29/2016 004553 I’AET6C
07/2:7:1013, 050719 ;,M,’.:ION. COW CO1/111T
07/26/2016 005080 Au SUPPLY COMPAnY
07/11/1:016 005501 ICCIOM
o7/:-2/2o16 000344 MACic
07/25/2016 006109 I1016TMAN, CARL
o7/;7/1016 005525 01/NOSES 500(511 11. CCI -ULTANT
88/03/2016 000002 CON0UM/i’C 6000105
07/28/2016 555615 ChASE CARD SERVICES
s,’/16/::jlr 00172 111-IOCIOAT LLC
07/29/2316 005772 SP6EOSAY LLC
01/19/2016 006101 Li/CO i-OUCATI,111
03/04/1916 000520 XEROX FINANCIAL SERVICES
00/08/2006 005731 EASY PERMIT POSTAGE
09/01/1013 000502 CONSUMERS ENERGY
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OIlS 00110 3016-2017
2016-17 kIT 0CC 01010113001
WORKIOOS COMP h’101-MIUM 16-17
111953644 5/28-6/25 01, 000
PAO61 07/08/2016
WORK16S COMP I’RIC’IIUI-l 16-17
0’I’R I0IINIIOAL 2018—17 YR 0,37
pRopo:01 Il-:R’,ICIII 2010-16YE
MILE REIM0UI0SII FOR PD
MILIc 1’6IM1IUI:S1: FOR PD
REPAIR LIGhT h’OLII AT HO
SUMM5II 1651110051-lI P - NITITUT
F’iOMSOA LEADERSI1IP 00111’: :1:5:.
MS. l:IIODNTI1LY SI16VICL 01:1,
MOISTEN INChI CELL 01:00(6:;
COUNTY BIG 016031W 2016-2017
COUNTY BID ORIII6R 2016- :017
0,1717 Al’ EXAMINATIONS
A1/:IOUC1IMENT 5U006T 2016/17
CCLL PII0NIO1-ADMIN/OPIIRAT1O
C1105T, TAPE
01011 SIICOOL PAINT 1013
:1016-2017 RURAL 111: T3.I0’T 0
JULY 16 Ni/ISA
PROFESSIONAL :IISVICI17
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1110N1:1 JULY 2016
STEM SUPPLIES 2006-17
A+ IUI’I’I,Y
20,010(0 000(11601 1101/N AT MS
2026-17 MAIN MEMBERSHIP
SUPERINTENDENT IEAI0CII SERV
MAINTENANCi JUNI- WAGES
08860676 6/20-7/19 AD ELEC
HOTEI:SIIOREI,II(E INN FOR PD
JUN11 15/16 MAIN FUEL
JUNE 15/16 MAIN FUEL
STUDENT 11117.11
LEASE AGREEMENT 2016-2017
PUITAGO FOE ADMIN ACCOUNT
00096952 6/1:1-7:9 1/1 MARC
16/17 1-1/ALt, SUBSCRIPTION
AU(U/T 2016 TEACHER INS
MAIEr/CUITODIAL PAY 93
PROFESSIONAL SERVICES JUNE
WATER AND SEWER ADMIN
LOWES-MAINT. SUPPLIES
OPEN P0 NO-c TO EXCEED $750
01175 PD NOT TO EXCEED $750
18953644 5 ‘19-7/28 BR GAS
JULY 2016
395 - 00
43,087.00
6,986.00
266.91
220,69-7.40
1,739.00
10,1166.55
20-117.21
163 - 62
143 . 10
0,, -739.38
339.00
41,- .00
9,760.24
102 .8-I
1,603.93
109.04
3311 - 00
176.96
29.47
91.45
10, -175 . 00
00.00
54,403.67
22, 563 ‘90
04.6::
35,110.81
134.99
669.11
783.09
1,687.36
299.60
241.00
2,455.00
4,404.00
11, 484 - 45
-116.29
4,885.57
254.44
220.13
1, 435 .35
3,015.39
894 .50
114.72
1,399.00
84,403 .67
10,665.45
3,226.50
3,494 .11
199.55
39-93
203.73
211.97
4,060.71
Vendor None
046051 07/17, :0:1 801 Coccp Cleared 00/01/2016 005712 HUDL
046002 07/28/2116 801 Coup Cleared 00/03/2016 000117 Mi/ISA
046003 08/01/2016 801 Coup Cleared 58/0-1/2016 005525 CENESEE EDUCATION CONIULTANT
046004 08/03/2016 801 Coup Clea,ed 08/12/2016 005619 COLLINS & 920110 PC
046005 06/03/2016 801 Coup Cleaned 0 ‘179/ (16 000710 CITY OF BURTON
046006 08/03/2016 801 Coup Cleared 08/18/2016 002955 20000 COMPANIES
041 ‘37 08/0.1/2016 801 CoccI, Cleared 08/10/2016 005080 At SUPPLY COMPANY
046008 00/04/2016 801 Coup Cleaccod 08/11/2016 002990 ATI1ERTDN ROAD SALES & SVC INC.
046009 06/04/2016 801 Coup Cl,’.cii-d 08/09/2026 000002 CONSUI.I0011 ENERGY
046010 00/04/2016 801 Coup Cleared 00/08/2016 003571 Mill-lI’
07/21/707 10,44 .30
100,0 07/01/2006 to Oi,/30/2017
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ChickS Date 100111 ‘type Status VC,IUOL NIl,,,,, Invoice 003,00 1311 ion A,tlou,11
04 tOll 011/04/2316 3301 Coop Cleat itO 011/ 16/2016 00.3552 PASTEl’ P1105110 APRIL 2016 REISSUE ‘111 11
0.16012 011/01/2016 801 Coop Cleared 033/011/2016 050109 100510 P1S’I SOLU’l’IONS OPI N 130 1101’ TO EXCEED $2, 1 103.00
046013 08/04/211 6 001 Coop Cleated 013/39/2016 001 3031 WA[i’PE MANAGIIM1NT - t’LIN’I’ WA,, OANAOSIIIONT 011103 10 203.90
016011 09/64/2016 3100 Coop Cloned 00/12/2016 005090 Al SUPI’LY COMPANY OPEN P0 Not’ TO FOCI-ED $710 1:2.64
046011 011/04/2016 100 Coop Cleaned 00/11/2016 003047 APAC P11131110 8. PACKAGIN(1 CORP. COOllY 1350 0111)00 2016-2017 069.75
046016 00/04, 20131 000 Coop Cle,nred 00/16/2016 002990 ,V1’IIILR’l’ON 00111) SALES 31 3VC INC. Ot’EN P0 NOT TO 1OCt10 $750 40.90
040017 013/04/2016 3300 Coop Cle,nrt’d 011/15/2016 503937 FLINT CLEANING SUt’PLIIIII, INC. Ot’61 P0 NOt TO EY.CEED 315, 2,296.633
046018 08/04/2016 330 COop Clea,ttd 011/12/2016 003777 0010T’i’S Ml-,CIIANICAL CO., iNC. Alto t’ONGIIDONlNO REPAIR 1,796.49
0,60111 08/04, 2016 1300 Coop Cleared 08/16/2016 000161 MARTIN’S NAROWARIO 5103:0, INC. OPEN P0 NOT TO t’XCEPO 6300 8.68
046020 06/04/2016 1100 Coop Cleared 08/15/2016 006011 TRACTOR SUPPLY OPt N P0 NOT TO POCtIO 6750 112. 9,1
036021 00/04/2010 000 Conlp Clea, ted Oc/12/2016 005479 001013 NI:WIPAP001 BOARID VAC1(NCIIOS AD 67.50
046022 05/031/2016 001 Coop Cleared 08/15/2016 001654 At”lIOICAN 130 It0C’ TRANIPOITAT1OII MA1N’I’. 1), 210.52
046023 013/09/2016 801 Coop C1,-1ior,d 06/15/2016 000441 1”LINN SCIt”NT 01-IC INC. 635 FCIS4CE SLIPPLI ES 633.69
046023 05/08/2016 00.3. Coop C] it,,, ed 08/12/2016 0005211 Nt’ 3000 FINANCIAL IIRVICCI LI0ASIL AGIOEI’t’IEN’I’ 2016-2 017 3,019.39
046025 08/09/2016 001 COop Cle,nned 08/17/2016 006805 Vt’RIZON WIRELESS MAIN’:’ CELL PHONES 7/2-8/1 63,5.1
016026 08/10/2016 801 CoRp Cle,noeot 00/15/2016 001206 WARDS NaTURAL SCIENCII 3 37’A0L LLC 630 SCIENCE SUPPLIES 1,633.74
010027 08/11/2016 801 Coop Cleared 08/22/2016 005293 1”ONISII LIN0 AUT3 8. TIlLS S1IRVICO TRANSHIOIIION 1631 OT1NG P31013 60,00
046028 08/11/2016 801 Coop Cle,nred 08/19,2016 006110 0 POOLE CITCI1EN tOQUIPM6I’l’ CLIANRO 1,485,00
046029 08/11/2016 801 Coop Cleated 08/1 6/2016 000616 NEOLA, INC. MAIN’I’ 1”EE/tOLtC PUBLISHING 610.00
046030 03’/11/AN16 001 Coop CleOrud 08/15/2016 001163, G1SD /Genleoet, Inirertned,,ntee APPLITIOACK 2016-17 112 .31
0.16031 031/11/2016 301 Coop Cleared 08/15/2016 000418 PIONEI1I0 MANUFACTURING PAINTED LINES- Ft1ALL FIELD 1,1,66,10
046032 08/11/2016 801 COmp Vo,d 08/11/2016 003,113 JSI) MANAGES6’OT INC. t’ICAl”Si( StOtOl’ICC P1010 15-16 ‘10,00
046033 00/11/2016 001 Coop Cle,1r,’d 08/16/2016 0041319 MCAFP:E MCA1”AN 111.IOVIC 16-16 810.00
046034 011/15/2016 801 Comp Clern, rd 00/18/2016 005,25 OENFOI0E EDUCS7’ION COIIIULT’.NT l’IAINI’lINANCI( PA’,’ 64 8/12 11, 711 .26
0.16035 08/19/2016 001 Coop Clear i’d 08/18/2016 004 114 WOtITNINOTON DIRECt’, iNC. CAFETERIA TAllIES FOR MS ‘1,319,21
0.16036 08/15/2016 801 Coop Cleared 08/59/2016 0503118 PAllOR 101 dba COUNTY 1310 060013 2016-2017 1,126,77
046037 011/1612tH 801 Coop Cleared 10/14/2016 006116 FLINT IOUTIIWESTIION VA1OIC’I’Y VOLLIOYIIA1L TOU(ON ‘0 110,00
046038 08/16/2016 801 Coot, Cleared 10/20/2016 005995 PENNI”IELO L1C1100L2 VAJ0 VI1ALL ‘l’OIJRNAMENT 175.00
046039 08/17/2116 801 Coop Cleared 011/22/2016 005084 IIROCKMAN, CHRISTINI RRIMIIURIE 1”OR MhOtllPA CONI’ 391,12
046040 00/17/2016 801 loop Cleared 08/23/2016 003837 FLINT CLEANING 11U1’PLII ‘3, INC. OPEN P0 NOT TO FICI100 $15, 1, 208.18
046011 08/17/2)16 801 Coop Clear”d 08/23/2011 004587 GEODRO BIRTHDAY PENCILS 51,10
0160.12 0,3/17, 2 016 801 Coop Clea, ed 0’,/.lO/’OiE 001165 0010 /Guntu.c,, ItllertOl’ll.L,it,’ 0000111 CANt’ t/11G1S’]’I0ATION 150,00
046043 00/1711610 1101 Co’t Clea, ed 08/23 (:30.16 000460 JOIIO100 MAC’) 013 0T1110 GOODS PTIIAI,L1i/MOU2’NGP.Dli INVS26OI 67.1.92
016044 08/17/2016 801 Coop Cleacd 011/22 ‘2016 000111 1016l”r21t’ S I1AEUNARIO OTOLIIO, INC. OPIN ‘0 NOT TO EXC3l’17 5300 3,49
046045 01l/17i :016 301 Coop Cleared 011/:’ /7016 000083 QUILL CORPORATION LAI’IIOIATOR/BINOING/COI.DEOS/ 410.. 6’,
046046 08/17/2010 801 Coop Cleaced 08/22/2016 003777 OOYET’FE MECHANICAL CO., INC. 115 PODIA CENTER AC EStAtE 333,40
046047 08/17/2016 1301 Comb Cleared 58/30/2016 001303 FLINT WELOINI ItUPI’LY CONE/OH GAS CAN1ITI”10 i:3INTALI( 1’ .00
016048 00/17/2016 I’ll Coop Cltea,enl 08/23/2016 002225 G0NER.AL SCORE11OARD, LLC NEW CONSOLE AN:) REI’AIP.Ii AT 1,595,70
016049 03/17/2016 001 Comp Cleared 00/26/10111 000011 JO1tNNY’S IIARDWA1OI:, INC. OPEN 10 NOT TO EXCEED $300 9.88
0.36050 38/07/2016 801 Coop CIo’,n:i’d 09/0:l/AN16 000279 JOSTENS 2015-16 CAP ANO GOWNS 1,9,35
046051 00/18/2016 801 Coop Cleated 05/22,12016 015008 MICHIGAN PUBLIC SCHOOL UAAL STAB AUGUST 2016 36,349,65
046052 0.’ ‘2.1/OH’ 601 Coop Clea:t’d 08/20/2016 000.976 ADVANCE EDUCATION INC 2016-17 ACCREDITATION 0111 3,000,00
0.16053 03/22/2016 801 Comp Cle9red 08/26/2016 050174 DEAN, WILT,TAM A, VAR 1’O’/S FBALL : :1Al1.13,lt;.’: 31.00
046054 08/22/2016 801 Coop Clea:cd 09/061:1316 005316 D1”AN,JOSll VAIL l’OYII l”T0ALL iCi0ItO’4A1.’E 30.00
046055 08/22/2)16 801 Coop Clealed 10/.15/:016 050712 EIIMIOE000I”EIO, MARK VAR 1-1)11 Fl,ALL I1’101t’7’2101 30,00
016056 03,12/2010 801 Coop Clea,ed 08/15/2016 004065 KAOlIN, GARY 1,. VAR 130YS FBALL .171. ltC1’ilGi” 30,00
046057 08/22/:1716 801 Comp Cleared 08/26/2016 005974 LONNISS COMI’U’CER REPAIR 31 SALES 11’,’nIl 10IPAIR-REPLACEO GLASS 1,528,90
046058 08/22/2016 801 Coop Cleared 09/13/2016 005295 MCUOWELL,JOI1N VAR ito/I 1”EAI 1, L:CI0IMMAI1H 30.00
046059 03/22/2016 801 Coop Clea,ed 08/30/2016 003273 RITCIIIE, MICIIAEL J. VAR bOYS F0ALL 1A1EIYMAI(O, 30,55
046)60 031/22/2116 801 Coop Cleo,,’d 08/26/2010 005682 W8EATLEY, KEN VAR BOYS FBALL SCRIMMAGE 30.00
046061 08/22/2016 801 Coop Clea,’ed so :1:1:1016 004355 PETTY CASh - ATIIIETIC:: GATE STARTUP CAOttt 150,00
046062 08/22/2016 801 Coop Cleared 09,16/2516 050506 IIENENEE AREA COIII’EREE’’8 GAC FAIL DUES 16-17 1,700.00
046063 08/12/2311. 801 Coop Cleared 18/11/0016 006117 MAAS, STEVEN M VAR 11010 FBALL SCRIMMAGE 100,00
04031,1 08/23/2016 801 Comp Cleared (18/26/7011. 000109 ROSE PEST IOLU’IIONS OPEN PG 0501’ TO EXCEED $2,l 183,00
07/31/2017 10 41 am
Pro 07/01/2016 to 01/15/2017
Sell) 11)9’ Corrr.rrunty SC,rool Hi It
Check 0e36Ste to,. l3trnk Account ID Cl’i’l I
Fr our Check Pr , t to Last
Cl ,‘ckll Nat. S Runt ‘lype SI atrrtr Vesdor Narn,e
046065 00/23/2016 001 Corrrp droned 00/29/2010 006731 lIllY PERMIT POtt’l’.’rOE
046916 06/23/2016 801 Comp Clear 07 00/26/2016 000002 CONSUIIIOOS EN0r4O5’
0410(7 00/23/2010 801 Coup Clean rid 00/20/2016 00(772 SPEWDWAY LLC
5.40006 07/22/2010 001 Corr,p Cleared 07/22/2010 550092 131’N’lLIiY PAYROLL
041 051 08/011/2016 (01 Comp Cleared 01/00/2016 000092 LnlN3’LEY PAYROLL
041070 08/1 /2016 801 Cotnip Clea ed 06/19/2016 000692 BENTLEY PAYROLL
0460)1 08/21/2016 801 Corrrp Cleared 00/30/2016 000083 QUILL C0000RATIOII
0(07 011/21/2016 III] Corrrp Cleared 08/30/2016 009723 LOOK, LYDIA
546073 00/25/2016 1101 Comp Cleared 08/30/2016 050713 GALLAIIIER, MA( K U
0.5)74 011/15/2016 601 Corup Cleared 08/31/2016 002144 SCIIU’I’T, LARRY C.
0460711 05/25/2016 601 Corrrp Cleared 08/30/2016 050646 MI’ MORRIS 111011 SChOOL
016076 08/26/2016 801 Corup Cleared 00/31/2016 000054 MAOSP
016077 08/20/2016 907 Corrrp Cleared 013/30/2016 001)990 EDGAR 1301:TTCII)R MASON
046078 08/26/2016 601 Corrip Cleared 08/30/2016 000277 GORDON HOOD SIIRVIC( INC.
046079 08/20/2016 801 Corrtp Cleared 59/01/2016 0031)46 STANDARD STATIONARY S’JPPLY CO.
046080 01/26/2018 801 Corr,p Cleared 031/31/2016 000418 PIONEER MANUFACTURING,
046081 08,26/2010 501 CoRp Clerrr ed 09/02/2016 050918 PAPER 101 db,r
046002 08/26/3016 1)01 CoRp Cleared 08/29/2016 005625 GIIN050II EDUCATION CONIIULTANT
046003 00/110/2016 501 Ccrrrp Clrt;rrred 09/06/2016 003674 CO6.Dl’N, DAVID P.
046084 08/20/2016 801 CDmp Cleared 09/07/2016 006179 HART, JOHN
046085 00/30/2016 3101 Coop Cleared 09/08/2016 006120 MOROS, WATT
046506 00/30/2.716 601 Coop Clerrred 09/08/2016 050310 FOX, STIIPHOtI
046087 08/30/2016 601 Ccrrrp Cleared 10/25/2016 084120 WALLER, GREG
046088 08/30/2016 801 Ccrrp Cleared 09/02/2016 004)113 POLOVINA, RO’OIN 11.
046089 ‘38/30/2016 801 Cortrp Clrtared 09, 09/2011. 006122 POLOVINA, ROIl
046090 08/10, 2011 801 Coop Cleared 00/31/20)3 004356 PETTY CJrS8I - HOOD SEP201CI’,
046096 04/30/2016 (01 Corrip Cleated 09/07/2016 003542 ROCHESTER 100 INC.
066092 00/30/2011 $0.6 CoRp Cleared 09/12/2011. 006123 MIVCA
0.1(090 09/30, 2016 601 Cotrrp Cleared 09/07/2016 006124 PATRIOT A]’ll’OL.’rIIC)
046094 09/01/2016 801 Comp Cleared 09/07/2006 002915 LOANS COMPANY1)S
046095 0)1/01/2116 801 COmp Cirrarrrd 09/08/2016 003805 IIYE-MO’R INC
046096 0/01/20)6 801 COmp Cleared 09/07/2816 003837 ELIOT CLEANINO 1,U1r1LII’0, INC.
040097 09/01/2016 001 COrop Cleared 09/09/2016 004553 PARTEC
0.; L098 09/01 :011. 801 CD0tp Cleared 09/00/2313. 000693 CRYSTAL, NOLAN] 0
046099 09/01/2016 801 00,1,1) Cleared 09/03/2016 050045 PITNEY 111303)0 CLOIIAL P N,IICIA1.,
016101 09/01/201k 801 Corcp Cleared 09/0l1/,.016 000133 M)IIIAA, Mrchrrj,rr. i)ioh 000ol
046100 09/02/2016 801 CLAp Cleared 09, 07/2016 001388 WAS’1’E MA1IA(1III1IN’1 - FLINT
046102 09/02/2016 801 Comp Cleared 09/03/2016 060710 CITY OF (U. TON
046103 Or/02,’201( 801 COup Clear cr1 03/06/2061. 000002 CONSUMI1RS9II.b.CY
046104 08/02/2016 801 Cornp Cle,rred 10/14/2011 006115 FLINT 100THW0O’]’0IOi
046105 59/52/2016 851 Coop Cleared 09/02/2016 000692 1ION’I’LOY PAYROLL
040106 08/25/1.016 801 Coop Cln-,rrerl 00/25/2016 0006112 91.NTLXY )‘AYROLI,
046107 09/06/2116 801 Corrp Cle.r’,r’d 09/12/2016 00,69’; LASSITER, WADE
0.16100 09/06/2016 801 Coop Cleared 63/20/2011 000127 0)IERW000, L0.NCL
046159 03/06. siC 801 Corrrp Cleared 09/1 ‘/. )1 005033 PRATT, STEVE
046110 09/06/2216 801 Corrrp Circr,r’O 09/19/2061 001041 PEAT)’, JOHN
046111 09/06/2016 801 Coop Cle,rrrd 09/09/11011, 050809 OMITS, DALE 1IATTI)1416
046112 09/0/2016 001 Corup CIrr,r,’ed 09/12/2816 000660 MCI,AISI1N 061),CAL, OLINAG,Ot021 , INC.
046113 09/07/2016 801 Corrrp Cleared 09/15/2016 000460 JOHNNY 01500 SPDR’I’INO 0000S
0.46014 09/07/2016 801 Coop Clearer.) 03/12/2011 951206 WARDS NATU3G’,t, SCIENCE ESTARL LLC
046115 09/07/2016 801 Corlrp Cleared 09/12/2016 003571 MISEC
046116 09/07/2016 801 Corep Cleair’d 09/13/2016 004043 ARCTIC EQUIPMEET COMP,rNY
046117 09/07/2016 001 Coop Cleared 09/19/2016 000383 FLINT WELDIN 1 SUPPLY COMPANY
046018 09/07/2016 801 Coop Cleared 09/12/2016 003460 NCS I’EAII0ON
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COUN’l’Y RID ORDER 2016-2017 1,195.62
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11S SCIENCE SUPPLIES 193.50
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046129 09/09/2016 000 C.mp Cl,:ared
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046131 09/09/1016 000 Camp Cleared
046132 09/29/2010 800 Camp Cleared
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846134 09/99/2016 800 Camp Cleared
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0.0148 09: 14/2016 001 Camp Void
046148 09/14/2016 001 Camp Cleared
040190 01/14/0416 001 Camp Cleared
040111 04/14/1016 901 Camp Cleated
046102 09/04/2016 801 Camp Cleared
09/19/2016 009054 AR0001’JSI CV INC
09/10/2016 001272 EDUCATIONAL 6 CC1”1UN1’I’Y IUPPORT
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09/20/2016 001110 5100 19ORIGOP./i C06001’OIATIOI P1.00
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10/03/2025 004506 TIME FOP 1001
09/13/2016 001041 001,200006
09/27/101(1 004754 11101505811, SCOTT
09/14/loll: 006130 ARRIIICTON, CIIPII1’OP0F1
09/0 9/1016 003172 UNITED 0TATII’1 POSTAL II00VICI
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09/16/2016 003777 OOYOOTTS MIICIIJO1ICaL CU., iNC.
09/16/2016 006130 AIO1INCT1rOO, CN9I:ITOPOIR1I
09/21/2016 001160 0000 /Oeneaee Intermerloale
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2,713.05
1,072.50
599.43
301.24
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3,116,01
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89.00
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107.32
299.50
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3,015.39
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006151 03/14/2010 501 Camp Cleared 09/30/2016 010599 DORDALL, ThOMAS 01.
046154 59/1.1/2016 501 Camp Cleared 09/25/1016 003091 IICLAUOIIL110, blAt 0/ER
046511 00. 14/::?]). 001 Camp Clr’,:red 09/26/2016 006133 50015505, IO,’ilI’i’:
046156 03, 14/I’S:). 001 Camp Cleared 05/10/2016 000198 1100030100 14001101 COOP. .55
046157 03/14/2016 001 Camp Cleared 09/15/2016 003289 VANGUARD FIRE & 16100 0 OSITLIII
046150 23/14/ 2010 001 Comp Cleared 09/1:1/I’ll) 000518 XEROX i’Sbl’r’lC 151 1 1KV::
046159 09/14/2558 001 Cam. C]eat’r’d 09; 20/2910 005005 V001105 160RI:1012I
046160 19/1.0/101). 901 Cr mp Cleared 09/19/1016 000134 PIT100 EDUCATION
046161 09/14 1016 001 Camp Cleared 01/2/1:016 005272 EDUCATIONAL & 10011050.0 SUPPORT
046162 58’/l4;2016 Ill Camp Cleated 09/16/2016 001525 OENESEE EDUCATION C’2N’ULTANT
006103 15/10/2510 001 Corp Cleated 09/11/1010 005630 hART, REXPORD 0.
046164 o.’/1:./::116 901 llama Clea:’.’d 58/13/1216 000133 CAI’IAL/1 91016.1. ‘KIloS
066165 09/15/2016 801 CArp C1eaed 09/26/1016 006132 BUOENOLD, SLIZASRI’9
046166 09/16/2016 001 Gomp Cleared 01/16/122) 000130 ARIINUTOS, 1111’1’01iil
046167 09/16/2016 901 Camp Cleared 09/26/2516 050719 Al’LSION.COM CREDIT
016168 09/16/2016 801 Camp CleARed 09,5872016 004714 9121E’d6:.’GI, 51071’
146169 09/16/2016 -11 Camp Clea. ed 0.6/1 6/: III 005094 9R010IMAOO, 0111111115
046:70 09/10/2016 001 Crear Cleared 09/17/1.200 000110 COMPTON SUPPLY, 1110
040151 09 16/2110 901 Camp CleARed 09/30/1010 006140 KNOX, QU”l’
046172 Se/lS/’...’ll 801 Camp Coca’ ted oil/I /::o1o 005723 LOOK. hulA
07/31/2017 1O44 oR
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040173 09/16/2016 101 Coop Cleared 09/27/2016 006130 MCINTOSh, ‘I’hIO2.’Ai’ J
046274 09/I 6/20 6 801 Comp Clra3 ,ed 09/217/2016 000137 MCiNTOSH, THOMAS H
0.76175 01/16/2016 801 Coop Cleared 09/23/2016 006139 MOI4RY, LANOON
046176 09/16/2016 001 COop Cleared 10/55/2016 00.7027 P1/Rh/INS, JOHN
016t7’3 09/16/2016 001 Coop Cleared 09/29/2016 005714 POll RICHARD
046178 09/16/2016 801 Coop Cleared 09/22/2016 005101 SCHOOL OUTFI’I’Th.05
066179 09/16/2016 801 Coop Cleared 09/23/2016 004314 WORTHINGTON 0500Cr, ICC.
046160 09/16/2016 001 Coop Cleared 09/23/2016 000246 YELLS JOIIN
046181 09/16/2016 801 Coop Cleated 09/26/2018 004553 PAtTI C
046182 09/11/2016 801 Coop Cleared 09/16/2016 004355 P8:TTY CASH - AT3LETIC3
046183 09/21/2016 801 coop Cleared 09/27/2016 005620 ARIIIT3IR SPOR1’S
046)333 09/11/2016 3302 Coop Ciea,ed 10/11/1016 004907 FLYNN, 10.0
046180 09/21 ‘2016 801 Coop Clea, r,d 09/27/2016 000627 GLASSTE7’I’hiO RICHARD I
046106 07/21/2016 001 Coop Cleared 09/27/2016 00027 GORDON 00012 1/ERVICII, INC.
043.0/’) 09/21, 2011 301 Coop Cleared 09/27/2016 003676 GROW, STPVEN I
046108 09/21/2016 801 Coop C1errr-d 09/26/2016 001693 HUNTINGTON NATIONAL 53,24K
0.16189 09/21/2016 801 Coop Cleared 09/26/2016 006141 KIRHITS, JAN05
046190 09/21/2016 801 coup Cleared 09/27/2016 0071974 LONNII1S COMPUTER 18E1’A21, & SALES
0.16191 09/21/2016 801 Coop Cleared 10/12/2016 004959 MARSHALL, CHUCK
046192 09/21/2016 601 Coop Cleared 10/00/2016 000054 MASOP
0463’ 3 00/21/2016 801 Coop Cleared 00/28/2016 000737 MCGRAW-HILL COMPANII,3, INC.
041194 09/21/2016 1301 Coop Cleared 09/26/2016 00463,33 METS
013,195 09/21/1011 901 Coop Cleared 09/27/2011 050677 MILES, JACK II.
046196 09/21/2016 801 Coop Cle3lred 09/27/2018 000086 RIEGLE PRESS, INC.
076197 09/22/2016 801 Comp Cleared 10/04/2016 006143 MAS/FPS
036190 09/22/2113 801 Comp Cleared 10/04/2016 006143 l4AS/1PS
046190 09/22/2016 801 Coop Clear rrd 09/26/2016 001132 HUCEHOLD, IILIIA7OIr33
046200 013/26/2013, 801 Comp Cleared 09/179/2016 000117 MI/SIA
046211 09/28/2016 601 Coop Cleared 10/04/2016 000002 CONSUMERS F;NIRCY
046202 09/28/2016 801 Coop Cleared 10/03/1016 003109 IIARTMJ\N, CAI0L
046203 09/20/2016 3,01 Coop Cleared 10/03/2016 000460 JOHNNY MAC’S l13’Oll.’INO GOODS
0,31204 09/29/2913 801 Corrp Cleared 10/07/2016 S03’009 KlAN, JEAN
046205 09/IS, .013 801 Coop Cle,rrr’d 10/06/2016 000541 MA01A
046206 03/28/2016 801 Coop Cleared 10/03/2016 004402 PEPSI-COLA
040207 09/28/2016 801 Coop Cleared 10/03/2016 006146 PETERS, SAM
046208 09/28/2016 801 Corep Cleared 10/07/2016 006145 RElIVES, MARK
0’. 6201’ 013/29/2016 801 Comp Cleared lo/14/:lolE 005021 SECREST, WA1ODLII, 1,YNC S 31AN3’TOIJ
046210 09/28/2016 801 Coop cleared 10/03/2016 000357 SONITI0OL TRI-COUIOTY dha
546211 09/28/2016 3301 Coop Cleared 10/04/2516 005772 SPEEDWAY LLC
576212 09/28/2016 801 Comp Cleared 10/04/2016 005693 HUNTINGTON NATIONAL 1,25
076213 03/20/2016 801 Coop Cleared 13/53/Il LI 006132 I3UCKI3OLO, ELIZASETH
046214 013/28, 2016 001 Coop Cleared 09/30/2016 008618 CHASE CARD SERVICES
046215 09/29/2016 801 Coop Cleared 10/06/2013, 006147 CPP AT THE 51170) OF LIFE
0.3 1121 09/20/2016 IlL Colnp Cleared 10/03/2016 005525 GIINESEI’; EDUCATION CONSULTANT
04621’) 013/90/2113, 801 Coerp cleared 10/06/2016 006148 COLLINS, DOUGLAS
546218 09/30/2016 001 Comp Cleared 10/11/2016 001141 MCKIMI’IY EDWIN hi.
016219 03/30/11.713, 801 Coop Cleated 10/04/2016 050189 SMITE, SCOTT C.
046220 10/03/2016 601 Coop Cleared 10/96/2016 000277 001/DON FOOD SERVICE, INC.
046221 10/03/2016 801 Coop Cleared 10/11/1311. 050710 CITY OF 3/’JRTON
046222 18/03/1011 800 Cc’rr Cleared 10/21/2016 00.1887 AI,TEN33Uh)C, LINDA
046223 10/03,2016 800 Co07’ Cleared 10, 10/23311. 002990 ATIIERTON h/GIG) SAGES & SVC INC.
046224 10/03/2016 800 Con/p Cleared 10/16/2013. 000763 AUNT MII,LIOI1 PERFECTION SAKERISS
0461)21 10/03/2016 800 Coop Cleared 10/20/2016 000619 COLLINS & HLAIU\ IC
046226 10/03/2016 600 Comp cleared 10/17/2016 000750 COUNTRY FF91013 01.0’ - GRASI2 RAPIDS
CO coLA 03,10 1.011 ‘type St aIr, s Vendor Noire I irvoi Ce Do 13Cr I plO on Airount
7 / 8 MS 0051,1, VS A’l’h11 3/ION
7/6 MO F8ALL VS AlIt) RTON
7/8 ‘IS 1’8ALL VS ATIII’hO’l’ON
300 V3IAIL VS OPNI’./DUEA/HEJIIO
IV V8AIL VS O13N31/DURA/F3RAN
300,59 ‘I’A13l1’ ‘1’ C131331GN0 CAR
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JV/V,SR VBALL VS 8ENCNEI’,
P3IDNES S11PT111413311/ 20131
ADDITIONAL GATE STARTUP
REF PAY DEPOS IT SI PT-JAN
V 081,LL VS DURAND
V FBALL VS DUI/Alt)
PS FURCIIA905 OPEN 10
V FI3ALL VII DUE/AND
lONG PAYING AOl/SF FEE
AGNOUCINO 4 ATITLOTIC (1004133
IPAD REPAIR-REPLACED GLASS
V F5ALL V1) DUIUISD
16/17 DUES FOR C SIROC’2M0,N
MY MATH K-S S’IUD33NT RDITIG
Mi0’FS BUS DRIVIIFOI1 PAY1II
V F8ALL VS‘
0TUOI NT CARDS/JCU30NALII/CAL
MAO/PAP 9/303,3/3’ ‘I’0C121OLD
PRINCI,LEA0I:RIIItp-HUCKIIOLD
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OE1’T11M91110 2016
08860676 8/18-9/18 AD ilI00
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16 / 17 RENEWAL- ARk) 0101011
SODA TO SSLL IN SCHOOL ITO
7/OTtO 01810 BIIALL
7/6Th) GIRLS I3BALL
I’ROFESSIONAL 1100 VICES
5 8LACK FOES
8/16-9/18 MAIN FUEL
2013 i(000NDINO BOND INTERS
GIl SOCIAL MEMBERSHIP
SURVEYMONKEY COM ANNUAL FE
CPR/AED/FIRST AID FOR 11 P
O 131/VAST- PAY3I7 9/23
MS GIRL BBALL
52 GIRth IOHALL VS ATIISRTON
Ml GIRLS BEALL
FS PURCHASES GOON PD
WATER AND SEWER 8ES
MEAL REIMBURSE 9/14
OPEN PD NOT TO EXCEED 1750
AUNT 5111.01 ‘S
I’ROI00O1IONAI 111’30V ICIlI 2016
COUNTRY FRESII
35.00
38.00
35,00
III , IS
80.00
745. L5
274.98
60,00
794,5’l
100,00
5,900,09
65.00
85.00
6,934.40
65,00
75.00
80.00
169.45
65.00
‘100,00
7,772,94
1,712,63
65,00
312,85
598.00
698.00
3/3.00
51,658.78
731,9/3
350,50
82 .75
83.00
2,235,00
307 . 132
45,00
46.00
68.73
205.00
369.75
137, 392.50
185,88
204 . IS
7-11 .00
17,483.44
117,00
45,00
72.00
8,999.41
3,279,73
16.77
20.00
254,31
4,041.00
1,772,74
0/31/2017 1044 80
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046243 10/03/2016 soc Corp Cleared 10/17/2016 00:0289 VANGUARD FIR]’ & SECURITY SYSTEMS AUGUIT INSPECTION (OUS GAS
0-11:4’ 10/03/2016 800 Coop C]ared 10/14/2011. 005674 WEBSTER AND GARNER OIL & PROPANE 237.200 GAL, 1.10,339 SEES
0,62.15 10/03/2016 001 Comp Cleared 10/07/2016 006149 GRANTS EOSI:ARCI( INSTITUTE
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046227 10/03/1016 306 Coop Void 10/03/2016 001293 FINISH LINIO AUTO STILt, st•:RVIcE LEAKING TOJINS COOLER LINES 1, 023 51
016228 10/03/2016 000 Coop Clea,ed 10/20/2016 00.0837 FLINT CLEANING SUBPLOt’S, iNC. OPEN PG N0’l’ TO EXCEED $16, 1, 12’! .79
046229 10/03/2016 800 Coop Clea’ ed 1(1/17/2016 001202 (“tONI’ GLASS SERVICE 8010 POICOANLE’ REPLACE 6 697.00
046230 10/03/20] 6 800 Coop Cleared 10/26/2016 0053103 [‘LINT WELDING SUPPLY (‘OIIPANY GAS CANIIT000 (IENTALI-SEPT 1’ .00
0.61 11 1 0/03/2016 800 Coop Cleared 10/18/2016 0011603 O1SO /Geril0300re S,rt,’nr,,eol rIot FiNGERPRINTING F(’’;E 60.00
Osl,232 10/03/2016 500 Coop Cleared 10/14/2016 000042 OIOAINOER - 50 001,ING’,N, INC. P0 10 NOT EXCEED 5750 55.29
0462 3 10 /03 / 2016 3300 Coop Cle,, ,ed 10 / 18/2 016 096126 HOTEL SUPPLY SARI’ ((OUSt] INC 0(30 PAN1NI SANDWICH PRESS 393 .93
0.401034 10/03/2016 800 Corrrp Cleared 10/1.3/2016 006012 NPS ANNUAL DUES 9/1/16-8/31/17 1,371.08
04623’, 10/03/2010 800 Coop C1er,ed 10/17/2016 004962 050 EDUCATION INC. GENOVATION 15 KEY PIN PAD 50.00
0-161(331 19/03/2016 P00 COTrOp Cleared 10/14/2016 000460 JOHNNY MAC’S SPOR’I’INO GOODS MESA?, GIRLS S BOYS I3BALLI 5, 288.42
005237 10/03/2016 800 Coop Cleared 10/17/2016 000051 JOHNNY’S HARDWARS, INO’, OPEN PD NOt’ TO EXCEED $300 26.07
046238 10/03/2016 800 Cornp Cleared 10/19/2016 000161 MARTIN’S HAI0DSARISTOIIE, INC. OPEN PG NOT TO EXCEI:D $300 24.29
0.16239 10/03/2016 800 Comp Cleared 10/19/2016 004527 MARX LOCKSMITH SERVICE, INC. OPI0N PD NOT TO (SC] ED $300 13’3.78
0.46240 10/03/2016 900 COrp Cleared 10/19/2016 006913 MCGUFFIN M3!CIUINICAL, ‘NC MCGUI’F1H M8”CH,SSOICAL INC 936.13
046241 10/03/2016 800 Coop Cl eared 10/17/2016 002751 PEARSON EDUCATION INC. PHYSICS HOOK AND RESOURCES 134 .27
OPEN PG NOT TO IOXCI’ED $2.1 183.00
638.82
808.15
1 YR SUBSCRIPT] ON 560.00
046246 10/03/2016 801 Coop Cleared 10/07/2016 003507 NAVEL FLOOR COVERING, hOC. RE-CARPET AD 000ICE 570.00
0-16247 10/04/2016 801 Coop Cleared 10/1 1/2016 0947034 HEDNARSKI, SCOTI’ P1 ISA (‘OR STAI’]’-Ci’R TRAINS 36.10
010248 10/0.1/2016 051 Coop Cleared 10/11/1(016 000002 CONI;UMERS ENERGY 18957644 8/27-9/26930 GAS 301.01
0.16249 10/04/2016 091 Coop Cle,r,o’d 10/12/2016 000093 QUILL CORI’ONATiOI 6X4FT MARKEt’. 33093300 60,4.12
046250 10/04/7000; 601 Coop Clear,’d 10/11/20100 003,39 MEDCO SUPPLY COMPANY ICO (‘ACKS/ErANDAIIS/TNXRMOM 0350.99
046251 10/0.3/2016 801 Coop Clear rod 10/12/2016 001388 HAITI! MANAGF’4ENT - IL_NT WASTE MANACII’MINT OPEN P0 702 .15
0.;s21:’ 10/01/2016 80] Coop Cleared 10/12/2016 000263 A-FRAME AWARDS, INC. PLAQU(0, i’],,?’Tl’, !,ISOPAVINO 251.55
046263 10/04/2013, 801 Coop Clea,ed 10/11/2016 0029035 LOWIoS O’OMPANII”7 OPEN P0 NOT TO EXCEED 0750 441.75
046254 ? ‘04/1016 801 Coop Cleared 10/06/2910 006132 I3UCKI[OLD, IL1ZAO’t!T,( BOOK-17C1(3O],, 3’APT’]LY, COMM 45.29
046255 10/01/2116 901 Coop Cleared 20/12/2016 002010 GOODRICH BIOS SCI(OOL KAYO,?, O’MAIO.A CC INViTATION 70.00
046256 10/04/10016 801 t’ornp Cleared 10/12/2018 005040 COMMUNICATION ACCESS CENTER JOSE INVOICE 2,621.70
046257 10/05/2016 801 Corop Cleared 10/11/10016 006111 DIMMER-WARREN ENTERPRISES, INC 14’XiS’ TRACK PROTECT MAY11 1,595.00
046250 10/05/2016 801 CrImp Cleared 10/11/2016 004858 Ml,]”3 WITS [‘AS’ 69 3,431.65
046259 10/06/2016 801 Coop Cleared 10/12/2016 005525 GENtIlES EDUCATION CON ‘UL’I’A0IT G 13R’l’f,N’l’’ PATHS 10/7 20,605.15
046260 lS,I6,’27l6 801 Coop Cleared 10/14/2016 006133 JOhNSON, JOSEPH 9/9, 9/11, 9/013, 10/5 400.00
046261 10/06 1016 801 Coop Cleared 10/13/2016 006141 KIRBITZ, JANIIO 9/9, 9/14, 9/16, 9/30 80.00
046262 10/06/2016 301 Coop Clre,lred 10/26/2010 00360.1 010GW PUBLICATIONS ADD MAY13 GRADES 3 AND 4 692.78
046263 10/10,20] 801 Coop Cleared 10/12/2016 00470,1 I8EDNAI050I, SCOTT GAC (00 INC. MIt:’’,?, GONE, ((ALL 110.16
046264 10/10/2013. 801 Coop Cleared 10/17/2016 004863 McKAY, JIINN]07r’ AMSOICAN SIGN LANGUAGE CON 40.00
046265 10/10/1026 801 Coop Cleared 10/1-7/1016 000277 GORDON FOOD SFRVICO,, :NC. CREDIT 80241374 4,311.60
046266 10/10/2016 801 Coop Cleared 10/14/1011 003571 MISRC SEPTEMBER 2016 3,390 .58
046267 10/10/2016 3301 Corrop Cle,,r,o,3 10/14/1016 000460 JOHNNY MAC’S IP010’]ING 00000 FI3ALL MOUTOPIOCES/PADS/VPA 120.33
046268 10/10/2016 801 Cosrp C1e rd 10/19/13015 000083 QUILL CORPDRATIO]0 P.AS]U/,t,’073, Sr/IMp 77.65
04, .69 10/12/2016 801 Coop Cleared 10/19/2016 001100 MSBOA - MXCII SCHOOL BAND & HS MIM9035HIP 751.00
046270 10/22/1016 801 Corp Cle,,rrd 10/17/2006 000528 Xl’:IOOX (‘INAOD,’IAI..’OERVIO’SS LEASE AGREEMENT 2016-101’? 3, 116.45
0-46271 10/12,2016 801 Coop Cleated 10/19/2016 005805 VERIZON W20’;o’,i,1”1,’2 MAIN’]’ CELL i’i!’)Nlo!’ 9/2-10/1 63.45
046272 10/12, 17016 800 Corttp Cleared 10/18/2016 006011 TRACTOR SUPPLY OPEN P0 NOT TO EXCEED $750 54,98
046273 10/11/1513. /01 Coop Cleaor’d 10/20/2016 005046 STUDIES WEEKLY C1,SSIOO3OM MAGAZINES 5TH OR 379.61
0.16274 10/12/2010 801 Coop Cleared 10/18/2016 004508 BATTERIES PLUS OF FLINT dba REPLACEMENT LAMP 99,95
046275 10/12/2016 801 Coop Cleared 10/12/2016 000692 0ENTLEY (‘AYEOI,L PAY86 09/16/2016 181921.72
0-36276 ‘39/30,13016 801 Coop Cleat cr1 09/30/2016 000692 BENTLEY PAYROLL PAY87 09/30/2016 185,572.38
046277 10/14/2016 801 Coop Cleared 10/14/2016 000692 BENTLEY PAYRDLL PAY98 10/14/2016 183,532.89
046278 10/13/2016 001 Coop Clea,ed 10/13/2016 004354 PETTY CASH — BENTLEY 071(11; SCHOOL HS PEIG’Y (015(3 130.00
046279 10/24/10016 801 Co-op Cl-led 10/19/2010 006130 ARRINO’(’000, CHRISTOPHER IN000R/OUT0000 (‘(OVA’. SCRRI 204 .98
016280 10/1.0/2716 801 Coop Cleared 10/19/2026 000349 STAPLES CRIDIT POOH CALCULATORO/500FI0CI’ 1,112.28
07/31/2017 1014 ii,
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041206 10/10/2011 031 Coop Void
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141191 10/16/2016 801 Coop Cleared 10/24/2016 006116 SUNOAOJCS/N52iS0612011, IIC
0162+: 10/10,2616 801 Camp Cleared 10/21/2016 002261 LITTLE CAll/hObo’ P1I1A
‘‘.1:0 20/18/2016 001 Camp Cleared 10/24/2016 000031 01-36C0, INC.
1.6.104 09/19, 2216 601 Come Cleared 09/19/2016 00111.6 1110 /Oener.ier 1::1i,nS,:’:a1i’
04t1100- 10/21/2216 601 Coop Cleared 10/26/2016 000277 CONDOR 1007 516.0/OIl, tIC.
041206 bR 1/2316 601 Camp Cleared 10/27/2-316 005831 MAPA CONPE0E:-1C1
046207 10/21/2216 801 Coop Cleared 11/01/2016 605082 50CC/hIND AND lAS hiND
046296 l1/21,’2316 801 Camp Cleared 10/20/2016 065616 1’OICOIICAN CPPICI SOLOTIC’il
246290 1021/2076 601 Coop C1,a:rd 10/27/2016 060002 CCE1UMiRI EIIIROT
046310 10/21/2016 801 Camp Cleared 11/02/2016 004661 SCCCMO. TI..:
146301 26/21,17.), /02 Comp Cleared 10/25/2016 616177 NAULORI, TOST 2,/All
0-11902 10/21,2016 001 Camp Cleared 10/2,/SOlO 005239 I’ECEi.LIC I/LA’S)
046303 10/21/2016 801 Coop Cleared 12/02/2016 006764 BURT, TYSON
046304 10/21/2016 /01 Coop Cleared 11/02/2011 004216 SATICA, 0011017 A.
046301 10/21/2016 801 Covp Cleared 16/31/2031 061899 JACKSON, ANOIILA 0:ARIE
046306 10/21/2116 601 Camp Cleared 01/03/2017 006151 JERISK, 5001117’
046007 10/21/2016 aol Corp Cleared 10/17/1616 601605 STAPLES AOV1OITAO -.
046300 10/21/2016 601 CaRp Cleared 10/26/2011 000099 MAR110ALLS MC.’TC CO.
046309 10/2l201 6 801 Coop Cle,oi:d 10/26/2-316 001111 7100AIIAI-11
046316 10/21/201) 601 Comp Cleared 10/28/2016 000277 0011003S FOOD SERVICE, INC.
046311 1.- ‘21/2611 001 Coop Ciear,-d 10/24/2016 006132 OOCEHOIO, SLO1AOO1’2170
046312 10/63/2016 901 Camp Cleared 10/03/2016 001160, 0000 /Oe,1r--;ee IoLenorua,tle
046313 10/24/2016 901 Camp Cleat-ed 10/27/2016 004858 METS
046314 10/21/2016 801 Camp Cleared 11/01/2016 001160 ORANO TRAVEIOIII RESORT & SPA
046316 10/29/2016 001 Covp Cleared 10/26/2016 000692 BENTLEY PAI’ROLO,
046316 10/26/2011 601 Coep Cleared 11/01/2016 000710 ASIAZON.C-3M CR1012
046317 10/1-6/:’ 0:1 601 Coop Cleared 11/61/2016 06.614 A0’IlRICAII SO INC
046018 10/26/2016 001 Comp Cleared 11/16/2011 006130 AO9RINOTON, CBRISTOP0I2;
046319 10/: +R 016 001 Camp Cleared 11/10/2016 000945 6A7TI.1 CCIII AREA MAr/i &
046120 10/26/2-216 801 Comp Cleared 11/04/2016 000305 810011 61000 SC1000L
046321 10/26/2016 801 Comp Cleared 11/04/2016 005619 COLLINS & BLAMA PC
046322 13/1 6/1116 801 Coop Cleated 10/27/1016 002226 III NIl/AL SCOR150AOD, Ll,C
046323 10/26/2016 801 Camp Cleared 11/02/2011 005525 OENEIEE 10071,7101 COOl 1111211
646124 10/26/2616 801 Comp Cleared 11/14/2016 006159 NATIONAl OE076AIOIC SOCIETY
046320 10/26/2016 801 Comp Cleated 11/11/2616 R5R109 6001 PlOT 701.1.11217
046326 1.3/26/2376 851 Camp Cleared 11/12/2916 001919 lCiiO.1,2TIC
216927 10/26/1316 801 Coop Clca:ed 11/72/2316 001772 SPESONAT LIC
046320 10/26/2016 801 Camp Cleared 11/30/2116 016493 TEACHER INNOVATIONS
046329 10/26,2016 907 Camp Cleared 10/31/2316 000104 TIIR’dIO 1.14 POSH, PC
04693a 10/27,2016 901 Camp Cleared 11,01/7011 006732 RUC500LO. ELIZABETH
046331 10/27/2016 811 Cot-p Cleared 11/02/2016 005960 5710161010 ME711A.’UCAL, INC
316332 10-27, 2016 801 Coop Clea,ed 11/01/2016 000277 20230:4 FOOD SERVICE, INC.
046033 13/27,1:1+ 801 Comp CIea,ed 77/07/2016 161760 CASHIER’S OFFICE
046334 10/28/2016 801 Camp Cleared ll’I1/1311 001174 WEBSTER ARC OARNEB OIl. & PEOPAOOE 180.500 OAL, 1.09210 FEES 287 .39
07/31/2017 10 1’, am
From 07/01/2016 to 06/30/2017
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CI c skI! Dot ii Run Type St aL,,n Vendo I N3ntre
0’ 633’) 10/2 0/2016 11)1 Coop Cleated 11/07/2016 000006 BIEGLO P81111 iNC V
046336 10/28/2018 101 Coop Cleared 11/07/2016 001127 411110 LOCKI8I1’l/t 513)1101 iNC.
Os 6337 10/26/2016 01)1 Coop Cleat AN 51/0.3/2016 000012 G)IA1NGRIO - NW ORA1NGEO, 151’ V
046336 10/26/2016 801 Coop Cleat ccl 11/03/2016 003837 FLINT CLIIA100NG S 2l’l’LI):l, INC.
0.1632’) 10/20/2016 801 Coop Clearod 11/15/2016 500164 PSYC))O-EDUCATIONAL CLINIC
06340 10/28/2016 801 Coop Cleat ccl 11/07/2016 000133 CAIIALA YANDI 0, M)IOAJI
046341 10/28/2016 800 Coop Clotted 11/16/2016 006080 Au SUPPLY COMPANY
046342 10/28/2516 800 Coop Cleared 11/16/2016 004667 ALTENBUI6G, LINDA
0,6343 10/28,2516 800 Coop Cleated 11/16/2616 001176 AMERICAN SEWER CLEANE S
046344 10/28/2016 800 Co:np Cleared 11/14/2016 006036 ARNOLD SALES
046345 10/1 6/2016 800 Coop Cleated 11/15/2016 000714 AUNT MILLIIIS Ph SPIICTIUN 1/AKERIES
046046 10/25/2016 100 Coop Cleaned 10/10/2016 000750 COUNTRY FRESH LI..)’ - 0 ‘JiIID RAPIDS
046147 10/28/2011 600 Coop Cleated 11/15/2016 00383” FLINT CLEANING I-IUPPLII S. INC.
046348 15/28/2056 000 Coop Cle,trtrd 11/16/2016 001165 GISD /Ge,tet,ee SeLector!: ,,te
046349 10/28/2016 800 Comp Cle,tred 11/14/2016 001042 GRAINGSR ION ORAINGE)’, INC.
046350 10/28,2016 80.) Coop Cleared 11/15/2016 006089 INACOMP TSG
046311 10/28/2016 600 Coop Cleared 11/14/2016 004962 AND EDUCATION INC.
046352 10/28/2016 500 Coop Cleared 11/30/2016 000161 MARTIN’S HARDWARIO STOLE, INC.
016313 10/20/2016 800 Coop Cleared 11/15/2016 004027 MARX LOCKSI.IITII )IE)EVICC, INC.
0.16364 10/20/2016 600 Cotnp Cleared 11/14/2016 001102 PEPSI-COLA
046355 10/28/2016 600 Cotnp Cleared 11/21/2116 000663 RUNYAN POTTERY S’JPPLY, INC.
046356 10/25/2516 800 Coop COe,tred 11/1.3/2516 000357 SONITROL TOE-COUNTY tSt
046357 10/26/2016 600 Coop Cl,’antrd 11/14/2016 001,674 WEBSTER AND GARN./R OIL I PROPAN),
046)08 10/31/2016 801 Coop Cleared 11/02/2016 000117 MI’SSA
546359 11/01/2016 801 Coop Cleared 11/07/2016 050710 CITY OF bURTON
046360 11/01/2016 801 Coop Cleared 11/04/2016 000002 CONSUMERS ENIO1GY
046361 11/01/2011 601 Coop Cleared 11/07/2016 00133)33 WASTE: MANAGEMENT - FL N’.’
046362 11/01/2011 801 Coop Cltt,trod 11/00/2016 004508 IOATTIOZIES PLUS OF FLINT dba
046363 11/02,2011 801 Coop Cleared 11/22/2016 004106 DAVISON OVERHEAD DOOR INC.
036364 11/03/2016 800 Coop Cleared 11/14/2016 000083 QUILL CORPORATiON
0463(1 11/03/2016 801 Coop Clrar,’d 11/09/2016 004658 METS
046366 11/03/2011. 601 Coop Cleared 11/09/2016 003171 MIII)’;C
546 ‘67 11/03/2016 801 Coop Cleared 11/10/2016 010102 CONIIUMERO I/NRRCY
146368 11/03/2016 801 Coop Cleared 11/14/2016 000571 MOTT COMMUNITY COLLE’C,
046369 11/03/20 L6 801 Coop Clearr’tl 11/14/2116 001169 GILD /Uetter,e,’ II) croci) ,,,,to
016370 11/03/2016 801 Coop Cle,,rt,d 11/00/2011 000161 JOHNNY MAC’S 1Ii’O131’INCI GOODS
046371 11/03/2016 801 Coop Cleared 11/10/2016 006161 DECKER INC.
0:637211/03/2011 001 Coop Cleated 11/10/2016 009121 GENEIEE EDUCATION CONSULTANT
046373 11/04/2016 801 Coop Cltrareti 11/09/2016 000460 JOHNNY MAC’S lil’ONN’ING GOODS
046374 11/03,2511. 801 Con/p Cleared 11/17/01) 005383 FLINT WIIIDING SUPPLY (1011551
046375 11/04/2216 801 Coop Cleared 11/14/2016 006153 NA1CO - FORT 161(11101
546376 11/03/2516 801 Coop Cleared 11/03/2016 001674 WEIII1TI/5 AND CARNIR OIL &
046377 11/04/2016 801 Coop Clr’:t::r’d 11/01/2016 006132 IIUCKIIOLD, ELIZA)3I/T))
046378 11/01/2015 801 Coop Cleated 11/14/016 004754 0EGNARSKI, SCOTT
016379 11/07:10:6 801 Crop Cleared 11/11/2016 000750 COUNTRY FRESH LLC - CLANG
0,6180 .1/01,1101) 801 Coop Cleared 11/13/2016 000277 GORDON FOOD SERVICE, INC.
046381 11/11/2 216 851 Coop Clc’.trt’d 11/11/2016 000692 BENTLEY PAYROLL
016382 .1/09//SAN )‘3l Coop C1,:.trr.’d 11/1/11013. 006111 LIFETIME PRODUCTS
0.16383 11/09/2016 801 Coop Cleared 11/14/2016 011928 XEROX FINANCIS SERVICES
046384 11/19/2016 801 Colt/p Cleared 11/09/2016 004754 9EDNARIKI, SCOTT
046385 l1/).9/2S16 801 Coop Cleated 11/14/2016 004493 TUCKER, LAURIE
046386 11/09/2016 801 Cornp CLr’art”J 11/15/2016 000083 QUILL CORPORATION
046387 11/09/2016 801 Coop Cleated 11/18/2016 006136 ARPINOTON, CHRIITOPREI’
046388 11/09/2016 001 Coop Clea,c’d AN/it. ‘1016 005193 TEACHER INNOVATIONS
Invo cr1 13,1l;ct. ipt. I Ott
C/A 60 SUPPLIES
OPEN P0 NOr TO ESCEIIO $301)
P0 TO No’)’ I XC1232 $760
01)13 P0 NOT TO EXCEED $15,
SERVO C. S Foil S’rUDEN’r
16-17 Hill 13Th DIRECTOR Ri/C
O1’iIN P0 NOT TO I (CuED $750
10/15, 10/22 I’IEAL,i
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l’lPiINTRNANC)’ SUPP).,IPI
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P51000 SUPPORT
OPEN P0 NOT TO tXCl/(D $30))
OPEN PG NOT TO EXCEI’.D $300
FS PEPSI PIIODUIC’O
ART I,UPPLII/1i 2016-17
12 lILACS FOBS
290.000 OAL, 1.70836 FOES
OCTOIrER 2016
WATI’ 11. ANI) LOtINE!) 1)11,
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1.11231 OAR DOOR 1/3 OOSN
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OCTOBLOR 20(6
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ART SUPPLIES 2016-17
I’ROPANI 100.000 GAL, 1.57220 FEES
BINDERS
160- ALL LEAGUE t’1’6I’2NL
RAPIDS CC’JN’211Y E’RIIIL
CREDIT 8095088
P116010 Li /11/.:I:k
IIARIIITTE-CASi’)IS, BRACE
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AG MIIE’IINU— PR/rN)’ )‘liY.U’i1h
1 YR SUBSCRIPTION 111155001
HS POSTER BOARD
CERTIFICATE.S
5 i’LANBOOO ACCOUNTS
Attrortnt
152.70
51.07
53.70
1,216.85
436 . 00
20.00
444 .87
16 .06
195.00
937.10
356.82
3,707.27
154.07
1,278.00
136.09
2,301.6.1
1,242.00
1 . I 7
58.98
296.48
41.1.00
128.04
671.48
47,334.76
6,010.73
‘114 71
702.15
‘1995
316.13
258.72
3,752.40
5, 741 . 93
4 II. .3.1
3,230.70
1,549.60
106 .12
257.37
46,240.22
682.67
15.00
648.20
157 .22
68.84
28.08
909.36
6, 551 . 39
194,214.06
24.22
3,116.45
51 . 84
12.00
30.33
31.26
45.00
57/31/28:7 1014 am
Prom 07/01/2016 to 06/30/2017
111,1:6 I :,y I’:,:,,::n,t 113’ IcIwol 1)1st
1/heck. leg i rite r liii Ihaik Account II) CI’11 2
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Pro::: 1/Beck First to Li,’,l.
Cl:eokl list e Iloil ‘type Status V:,,:dot 11,t:::e I::volre lieoct ipt io:: A:,:ou::l
046369 11/1:1/21116 601 Coop Cleated 11/17/2416 002119 .211 POPPER 6 1011, INC Auld L.::tg i’yee - Ba::d let 62 99
0’. 6390 11/09/2016 601 Coop Clea: :,d ii / /1/2016 000109 I’AIIIIIALLI MUSIC C. 01:14 113711 0001/0 6.10
046301 11/10/2016 801 Coup Cleated 11/17/2016 000002 CO1l101’1601 6111001 00091210 III 16110 AT/I ‘1 966.75
046392 11/10/2116 801 Coop Cleared 11/21/2016 004130 ALL 16011010 .11 SF01110 CUIlP-RI00060 14OC010I’I’ION P6566 OP/rE 4,613.09
ol,:.13 11/10/2111 501 Coop Clea:ed 11/22/2016 006161 SONAR, JACLYII OFFICIATED JO 16066 30.01
04: 94 11/10/2116 601 Cots Clea,ed 11/26/2016 006166 GOANGOR, TAII,03 OFFICIATED JO 090LL 30.00
011,: 66 11/10/2616 952 Com.p Cleated 11/: 1/2016 006277 1090011 FOOD IE):SICI’l, .NC. Fl P06601136IFS 0P6’l P0 ‘I, ‘.10.07
046396 11/10/2:16 601 Co::.p C,eared 11/16/2016 002196 0166 :‘i’_lCll COVPAIIY AlT SUPPLIES 2016-17 931.07
0461/97 10/31/1416 801 Coop Cleared 10/31/2016 101166 0100 /0cm-lee let er:re::itI e P110 100 PAY 3,06:. 31
046399 11111/2016 801 Coop Cleared 11/16/2016 004091 UNEIIPLOSMEN1 IIISURASCI .Oi-IICT CAL1CI0:dS TEAR 2019 UNOYP F 3, 991 .77
046319 11/14/2616 P01 Coop Cleat ed 11/17/2016 001117 ‘16000 NOVEI’BER 2016 69, :33.70
646400 11/14/1016 901 Coop Cleared 11/11/2016 002965 60111:2 CONPAIIICS 0031 P0 hOT TO EXCEEO 1750 641.22
046401 11/15/2016 001 Coop Cleated 11/10/1016 005661 1’IACUL 2017 P0,1/CL CON)-’- 11 PUCEIIOL 199.00
116611’l/15/2116 901 Cou.p Cle.tred 11/21/1216 006141 03611111, 316101 9, 301/ALL, 10/1411 ALL 40.00
046103 1149/1316 931 Co’:e Cleared 11/19/2016 003232 LEIIS 6 11101’S CPA’S P.C. 11-16 FINANCIAL AUDIT 16,610.01
04:., 04 11/15/2316 601 Coop Cleared 11/17/2016 005044 0110611011, 051111 TWO YR TO P01529006.0011 12 .00
046466 11/16/2316 801 Coop Cleared 02/21/2017 006160 J6ILSI’11, .2621’.IIFPR 1 TEAR PL)rI;000k.co11 52 .00
046406 11/16/1316 631 Coop Cleart:d 11/17/2016 000357 SONITOOL TEl-COUNTY dba R)-1-)OVWI SPIDEr: P9011 NOTION 1:6.05
04.0’ 11/11/1316 611 Coup Cleared 11/17/2216 001674 WEBSTER ARID GARNER OIL 5 810816)11 290.100 GAL, 1.64794 PlIES 761,74
0u6405 11/15/2316 001 Coep Cleared 11/10/2016 000091 JCPNNT’S ItRDWARl, INC. 02111 90 NOT TO 61CEtD 1301 21.15
6-8-. 1’ 11/1,/ISlE 601 Cor:p Cleared 11/66/2016 004527 i-tARS LOCELI.IIT,i 5:0101CC, INC. 030:0 LICIIP1OITB 107.96
046418 11/1 5/1016 801 Co:’:p Cleared 11/19/2011 001080 0+ SUPPLY COMPAN’.’ AR SUI’PLI CO ‘96 .6:
546411 11/16/3616 901 Coop Cleated 12/21/2016 003837 FLINT C61’1514111 SUP/LI C, INC. OPEN P0 NOT TO RXCEEO 115, 767.90
0(412 11/15/2016 911 Cool: Cle,t,ed 11/17/1.116 003777 OOT6TT6 MWCEAOSICAL CO., INC. ADMIN TWET & CEFT 6A2161’6O1 432.00
9.6; 1: 11/15/2016 951 Coop Cleared 11/21/2016 056011 TRACTOR SUPPLY OPEN P0 NOT TO EXCEED $750 96.96
041414 11/15/2016 601 Coop Cleared 11/13/221:, 001176 API-RICAN 11001 P Cl/AIlS :1 610 010110 CLEAN 91.00
0.16410 11/15/2016 801 Coop Cleared 11/22/2016 052 090 ATIII-36TON ROAD SALIII SOC INC. 0160 P0 NOT TO EXCEED 1750 271’. 43
046416 11/19/1.116 901 Coop Cleared 13/21/1016 005905 00911014 1411’.6L053 SAINT CELL P11010 10/1-11/1 63.41
046117 11/16/2016 001 Coop Cleared 11/18/1016 002161 LITTLE CAE3AP ‘1 911116 PI1IA FOE I’ARSITIVI i’AWSW’1 109.10
046418 10/17/2016 001 Coop Cleared 14/17/1016 001161 0110 /Ocne.:re: Inteorclrale PESO 100 PAT 4, 318.07
II 6’l 19 11/ 10/1 016 (01 Coop Cleared 11/17/1516 015000 MICHIOAN PUBLIC SCHOOL UAAL STAB NOVEMSEW :1516 77,002.66
046425 11/15/2016 801 Coop Cleared 11/18/: 056 001435 0.0. POOR 12ECUI6ITY SEIVICEI 61 M/tLO14ET 9/27-10/21 99:101 6, 380.71
046421 11/15/1016 001 Coop Clea-r:d 11/10/2016 004808 METS METS I’AT 611 3,671.91
046422 lI/fl/Ill 801 Coop Cleared 11/23/2016 005654 AMERICAN RV INC TRANSPOETATIOII P’ILEI 1,073.43
046123 11/17/2016 001 Coop Cleared 11/22/2016 002990 PrTIIERTDI1 611/37 1111.111 & SOC INC. GINO PD NUT TO RXCEEO $750 726.03
046424 11/17/2016 901 Coop Cleared 1 1/20/:: lLr 050710 CITY OF BURTON BES lATER 8AC06’l,lll INSPECT 106.00
046425 11/17/1016 901 Coop Cleared 11/29/2016 004593 P01760 PIIONES NOVEMBER 1016 713.40
046426 11/17/1016 901 Coop Cleared 12/09/2016 001985 BILL CARE lIONS, INC. 611,01: ATBIETIC 11011 1,161 .00
046427 11/17,2016 601 Coop Clca,”ed 11/02/2016 005699 GENESES COUNTY A’IlOC. OF SPEC. MEMBERSHIP P055 2016-17 20.00
046 .28 11/17/2016 801 Conip Clewed 11/21/2016 000750 COUNTEY FREON LOS - 0 5211 RAPIDS COUNTRY FREON 318.27
046429 11/17/2116 801 Coop Cleared 11/23/2016 005525 0600166 E001ATIOS CON.’OLTANT 0 ASE- SOLO TEACh PAYOL1 20,974.69
646430 11/19/2016 001 Coop Cleated 1 1/11/11011 003610 260 0OIIESR2 COMR’INSAT:rlN P000 000 COMP 16-17 3RD QTE 1,739.00
046431 11/18/2016 801 Coop Cleared 11:10/2016 606132 SUtRilOLD ELIIASETO I4AIA- ADA 6361,4:11611 WEBSIT 125,00
046132 1/1,1/1016 801 Coop Cleared 11/.:’: /1016 000277 0000011 FOOD 1160106, INC. F5 PURCHASES OPEN PG 4, 116 78
646133 11/19/2016 901 C3:rp Clea:’ed 11/23/2 30 006119 91A1,61’.IS’/, 301:11 0 COPY OP TITLE FOR 6’11’1L61/ 50.00
646434 1l’21/2616 601 Coop VoId 11/21/2016 006891 06. SEAGOS & MS. SIMOIIOS PAlEST MILSAOS 9/6-11/11 155.95
046435 11/11/2116 801 Crop Cleared 01/34/2517 004309 011650, 80714 PARENT MILEAGE 0/6-11/11 231.44
046136 11/21/2216 061 Corp Cleared 11/22/2016 006170 WEOTEPI, STEPHANIE PARE1:T MILEAGE 9/6-11/11 238.14
146437 11/25/1016 801 Coop Cleared 11/25/2116 000692 2101611 PAYROtL FAY6N1 11/25/2316 188,537.30
046438 11/11,3316 801 Coop Cleared 11/30/2216 003133 33:300/CAP REG FEE B SCH500600ERG 01.00
146409 11/22/2116 501 Corp Cleared 12/05/2116 003666 COMPATIBLE LASER PRODIICTS TCNRR/ART ROOM 62.02
046.40 11/22/2316 901 Coop Cleared 12/35/2016 015”33 EASY PERMIT POSTAGE POSTAGE FOR AGMIN AUCCC2;T 220.00
0.1441 11/121-3l6 851 Coop Clea,ed’rl/13/1316 608133 20115101, 30.211 PEALE 1008 ON IS. 1’./lk lIt .00
046-142 11/22/1016 801 Coop Cleared 12/01/2516 005618 010010001 OPI’ICP SOLUTIONS STAPLE CARTRID3E/T1/rCIIER C 115.80
07/31/2017 10,14 am
Pro, 07/01/2016 rI 06/30/2917
lEnt icy COincnrrfl I ty 1 ci aol lii It
Chcek Ilegister [or lurk ACcount. 00 CITIZ
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610,11 SIred. Id Eli to Last
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046443 11/22/2016 001 Coop Cir ad
046.14 11/29/2716 801 Coop Clearod
04634 11/29/2016 801 Coop Clara ad
046,46 11/29/2016 601 Camp Clear ad
016147 11/29/2016 901 Comp Cleared
06446 11/29/2016 901 Coop Clear ad
046449 11/29/2016 801 Coop Cleared
046110 11/29/2016 3101 Coop Clearod
046151 11/29/2016 801 Coop Clea, ad
O 16, .2 11/29/2016 601 Coop Clerlad
01611(1 11/29/2016 801 Coop Cledred
0a64 44 11/29/2016 801 Coop Cleared
0.16455 11/29/2016 801 Comp Void
046456 11/29/2 016 801 Coop Cleared
046457 11/29/2016 801 Comp Clear ad
0.11.459 11/19/2016 1101 Coop Cleared
046459 11/29/1116 801 Coop Cleared
046-ISO 11/29/2016 801 Coop Cleated
0’.. 1. 11/29/21116 801 Coop Cle,ro’d
040462 11/29/2016 801 Coop Cleated
9.16463 11/29/2)16 801 Coop Cleared
046464 11/29/2016 801 Comp Cleared
046465 12/01/2016 801 Coop Cleared
0.14.16 11/01 ‘2613, 601 Coop Cleared
046467 12/01/2316 801 Coop Cle,rrr’d
I,rvoioe Description
I’S PURC,IAIES 00011 10
08860676 10/16-11/17 00 61,
00099240 110 TILl-IC ,‘rTIl 61
2010 INI7UCTIOII BANQUET
ART SUPPLIES 2016-27
00110 PAYING AGENT 1:11
SUCC001I’IAKIIR2/lO/17-2/9/10
USED SOCIAL STUDIES BOOKS
1 YR PLIIN0IOOK.C0’4 SUIISCd I’
PROFESSIONAL SERVICES 2016
CIIROMSOOIO Rl(Pi.IRS
DIPLOMA COVRRS
MAINTENANCE SUPPLI I)’)
10/1- -11/il MAIN 006(1
MARX LOCKSMITh
PD TO NOT EXCIED $710
MI REPLACE PNPUMATIC I’YAT.
OI’IIN PD NOT TO E9CEl-.D $15,
250.000 GAL, 1.872231 Fl’S);
MAINTENANCE SUPPLIES
METS PAY 112
I’lAINTSNAIOCI’: IIUI’r’L’Il’1)
FTC ERG- TRAIT 011181
l”OOTLALL A6I’/rEIL
AD MF,ETING-LAIIIING
3 PLAN’IOOII ACCOUNTS
00110 0US$ 2016-17
111 PUIIC1IA2II0 011411 I’D
O 0,011- BOLD TI(ACI 11,1012
WATER AND SEWER SRI
1 TSAR TO VLAN900K.C’IM
2 YEAR FOR PLANIIOOK.0014
1 YEAR FOR P10,10400K - COIl
1 TSAR FOE I’1,.’INI.IJ(J31 . 1121-i
INTE090ETER SERVICES 16
MAINTENANCE SUPPOSES
10/27 - 11/2 MEALS
TEAM SHIRTS FOR R050TICS
AUNT MI011TI
lOS INSTALL DRAIN
000NIRY FRESH
MISC SUPPLIES HS,MS,BES
HS MIS 6,NTOJr2006 REPAIR
DI’SN PD 1101’ TO EXCEED $15,
MS SLIDING GLASS REPLACED
HS FIX BOILERS
PD ‘I’D NOT EXCEED $750
F9ALL MOUT)IPISCEI/PADS/VBA
MCGUI’FIN MECHANICAL
HS PARKING LOT LIGIITS FIX
STUDENT EVALUATION
MAINTENANCE SUPPLIEI
/ris orr rrt
1,305.85
3,012,08
63 .73
90.00
311 .38
‘400.00
8,920.00
232 . 80
12.00
2,2913.50
360.00
160.94
93.80
112.90
415.11
2 934,50
1,103,17
1,131.77
393,32
80.21,
2, 882 .44
.90
100,00
378,00
64.80
29.70
100,00
4,576.41
(1,1 61 76
8,176.73
11.50
22 .00
12.00
12,00
98.i’J
235.90
272.22
563.19
425,00
2, 315 .72
843.36
370.00
2,969,05
208 .50
548.95
817,43
3,896.21
903.29
938,18
210,00
86.53
273 - 66
188,792.94
yE’ udor Nri,,o
12/01/2(116 000277 GORDON I-DOD IEIIV;L’E, INC.
12/02/2016 000002 CONSUMSIOS ENSEGY
12/02/2016 000002 COIISUMIIIOS SNSRGY
12/15/2016 506017 GREATER FLINT AREA 181)3011 IIALL
12/05/2016 000107 SCHOOL SPEC1ALTI’
12/01/2 016 005693 HUNTINGTON NA7’IONAL SANK
12/01/2016 003460 I0CS PEA800N
12/01/2016 003173 SILL, AMY
11/30/2016 0S6174 IIEYCKI4R, ANGELA
12/09/2016 005619 COLLINS 6 1310,1111 PC
12/05/2016 005974 LONNII’S COMPUTER TlI1I’A’E & SALES
12/02/2018 000279 JOSTENS
11/29/203 6 001429 AZTEC TAXI AND 7RUTTL(
12/19/2016 005772 SPEEDWAY LLC
12/07/2016 004527 MARX LOCKSMITH Il’ISV2CI, INC.
1.1/02/2016 000042 GRAINGER - MW ORAINGI),), INC.
12/15/2016 003777 GOYIITTE MECHANICAL CD., INC.
12/06/2016 003837 FLINT CLEANING SUPPLII’S, INC.
12/02/2016 006674 WEHSTIIR AND OAIINI’R OIL & PROPANE
12/05/2016 001080 Af SUPPLY COMPANY
12/02/2013 004858 METS
12/06/2016 002990 AT1OE)4TON RATIO SALES & (‘00 INC.
12/07/2013. 00617!, ORAYT/KIOTTLrI6ING UNIVERSITY
12/05/2013. 006004 THE GREAT PUT ON INC
12/06/11016 004754 III4DNAI41(KI, SCOTT
0.16468 12/311/2016 801 COrp Cle,rred 12/06/2016 005493 TEACHER INNOVATIONS
0.1 6.11(1’ 12/01/20131 1101 Coop Cla.,red 12/14/2016 002740 01,0445105 COUNTY SUI’l,RIIITI(NDENTIT
046470 12/01/2016 801 Coop Clr’aeerl 12/06/2016 000277 GORDON FOOD SEIrV]CF., LEO.
0.6 71 62/02/201’. 801 Camp Cleared 12/09/11016 005525 GEGEIEII EDUCATION CONIULTANT
045472 12/02/2016 801 Comp Clr,arerl 12/12/2016 050710 CITY OF I3UETON
5.15473 12/02/2016 851 COop Cleared 12/20/2016 005504 OSMUN, 0013050,01
0-16474 12/02/1(016 801 Coop Cleared 12/14/2016 006176 ROBINSON, PAULA
016475 L2/E2/2S16 801 Coop Cleared 12/12/2016 005612 ADEL9ERG,CINDY
0-r6476 11/02/.! 113 501 Comp ClEarEd 01/3.1/2017 006177 WILLIANS,DARCI
046477 2/82/1)116 901 Coop Clea’ed 12/39/2016 005940 COMMUNICATION ACCESS CENTER
046478 12/05/2116 801 005rp Cloarerl 12/21/2016 005080 AR SUPPLY COMPINI
046479 (11/05/1(016 001 Cor,rp Cle,RA’rI 12/23/2011 004667 AITENI3UPC, L1NI2A
046480 12/05/2066 800 L’ornp Cleared 12/20/2016 00584’,ANDERSDN, DAWN
046481 12/05/2016 800 COIIIp Cleared 12/20/2013. 000754 AUNT MILLIEI; PERFECTION I1AKERIES
046.182 12/85/2016 800 Coop Cleared 12/20/2016 006003 BRYER ROOFiNG COMI’ANIES INC
046483 12/05/2016 800 Coop Cleared 12/13/2016, 000750 COUNTRY FRESH 110 - 010,000 6A9’ILI(.
046184 11/01/1016 800 Coop Cleared 111/16/1016. 006161 DECKER INC.
046485 12/05/2016 800 Coop Cleared 12/16/2016 000689 Fell-OLIN’)’ /IECIIITICTUR;,L
046486 12/05/2016 800 Coop Clean-u 12/19/2016 003837 I-LINT CLEANING SUI’PLIII, 1110.
046487 12/05/2316 800 Coop C1,,a’r’d 12/16/2016 005282 I-LOUT GLASS SERVICE
046488 11/01, 10(6 800 Coop Cleared 12/16/2016 553777 GOYE7N’S MSCIIANICAL CD , INC.
046489 12/15,20031 800 Corrp Cleared 12/19/2016 000042 GRJILNGER — ill-I (;‘S’JKL;S, INC.
046490 02/01/20131 800 Clap Cleared 12/20/2016 000460 JOIINNY MAC’S SPORTING GOODS
046491 12/05/2016 800 Coop Cleared 12/20/2016 006013 MCGIJFFIN MICHAT410AL, .11(1
046492 02/05/2016 800 CoIrrp Cleared 12/16,12016 005967 NUOCIITERLEI(N EIECTEIC INC
046493 11/01/1)04 800 Comp Cleared 12/28/2016 000164 PSYCHO-EDUCAT1ONAL CL.SIC
046494 12/05/2016 800 Coop Cleared 12/19/2016 004874 SIIERWIN 1810011081
0.16.195 12/05/2016 800 000Ip Cleared 1:416/11131 005674 WEBSTER A000 GARTIIR OIL & PROPANE 179,000 GAL, 1.52877 FEES
046496 12/09/2016 801 Coop Cleared 12/09/2013 005692 BENTLEY PAYROLL PAY912 12/09/2016
07/31/2017 10:14 lu lll,llLlcy C0S:u.llllLy 50,1001 liSt. 0:150 11
Clleck Roy sl.c [or 134116 A000us. ID CITIZ
Frou 0/01/2016 1:: 06/30/2017 F, us, Chock l”irst to Last
Invoice DeIc,: pt_loll A,nou,lL
2016-17 1,101) NH 01 VIAl, 51.00
WJSSTI MANAGEMENT OPEN P0 702.15
1015361.1 10/27-11/29 1113 GA 2,907.69
N0VII’131)R 2016 5,596.55
PS PUWCIIASI/S UPON P0 3,320.76
TP.,.NSPORTATION 14 SIMMONS 706.00
10.1)1) 506’TW,iOE, 0011/ I1CCTI 2,270.00
GAS 011N10’rlIlo REN’IIILS 15,00
6.93
11/21-11/22 MIt/I’ CONI” 325.00
PURCIIAS)D 01)415 “01’. lISlE) 190.00
SChOLASTIC ACTION FOR 015 117.99
III 3TLI V OIJLLDOGS LANYAIID 219.05
RFMLICTOR 2 MIX IOU 350.00
Ojotricl 3 1)50 Festiv,ll 20 300.00
SF0 FIR FOR 14052- I: COOPER 70.05
CIIROMIIII000 PART 79. 99
0100 SUB PAY 7,071.9’)
OPEN P0 NOT TO EXCEl-3D 92, 1 1113.00
OPEN P0 NOT TO EXCEED $750 24.73
TONER/GENNIT 79.60
SCIENCE ODORS ICR 5’ NOLN/T 1): .95
726 . 60
OFFICE HUI’l’LIL)) 109.95
1,10,05) AGRFIM)/NT 2016-2017 3,116.4,
MAINT CILL ‘MON 11/2-11/1). 10.031
METS PAY 603 2,3:36.00
D))CI’MIl)4 2016 63, 392 .0.1
UAAL STAR DF.CE7’11190 2016 38,101.33
COOPE9J\TIVE I’URCI:ANIN() 220.00
1/Sh)ROY 2514-26 2,791.16
19 ACCT1 PL00000K.COM 171.05
OS I’URCIIASI/N OPEt.I I’O 5, 073.60
l’AllIITIVE PAI/EN74 1031’I’t,0 61/ 351.82
0ELUXE 0000,1, 210.82
Music for barn) and choir 165.99
SUPPLIES IIAL/Q)7I).T CLASS 273.70
MIIC A0M1N ))Uh’I’LIEI 58.41
WI/I-tITLING F0)TI-/Y PEE 17.00
l’R0I4/H1)OONAI, EERV2CES 75.71
)Icbol,u:lar Books 199.51
PETTY 00511 FOR 000IIITTI/ 100.00
M MALONEY 10/2-;-]1/1I 6,984.00
UNIT CAROM- SIILM1IOG BUCKS 120.00
MEET TEl/I NINE 240.00
13U01N6221 CAROl FOR 1,UMON 99.14
CO/OTOFIEI) MAIL POSTAGE 38.82
PURCHASE BOOED FOR LIBRARY 198.75
1’/)010)1 DNCI-:ME5:/ 2016 756.77
POSTAGE FOR AIM Ill ACC0002’ 220. 00
08794503 10/10-11/17 HO EL 340.19
14000/I’ FEE/ElI/C FUI:LISIIIHG 1,225.00
FAYOI3 12/23/2016 186,693.70
0+ SUI’PLY 93.78
CE, ‘c/I) 0,1+ 1/1)11 9’t StIlt,, 1 Veil/Ion N,l,,re
0)6497 12/07/2016 801 ColT/p Clea,ed 12/19/2015 050045 FlINt/V BOWl/S GLOBAL F N,.NCIAL
046458 12/67/2016 001 COup Clear ,,d 12/15/2016 001305 WASTE OOIU1AGF”/FS7’ IL NI’
040499 12/07/2016 50) Cc,,,0, Cleared 12/12/2016 000002 CONSUMER)) SO4EIOOY
016000 12/07/2016 501 Co/np Cleared 12/09/2016 003571 MIMI/C
0)6901 12/07/20:6 001 Cornp Clea,r,d 12/32/2016 000277 GORDON FOOD SEEVICE, INC.
0461:02 12/07/1016 001 Coup Cleared 12/09/2016 005429 AZTEC TANI AND SIIU’ITLI
01645:3 12/07/2016 901 Co:l/p Cleared 12/09/2056 006033 ESDI/X LLC
016504 12/07/2016 501 CoIl/p C1e,r, d 12/13/2016 0071383 ‘LINT WELDING 0U1’l’LY /‘OIIPP,NY
010504 12/07/2016 001 Coup Clea,ed 12/13/2016 001918 SCIIOLASTI INC WOOl’
C’,h ):04/ 12/07/2016 1:01 COmp Cleared 12/09/2016 002165 MIl’M
040507 12/07/2056 601 COlnp Cleared 12/12/2016 006109 MALONEY, JOAN M
046505 12/00/2016 501 Coup Cleared 12/1.1/2016 000916 SCIIOLASTIC
046,09 12/05/2016 001 Comp Cleared 12/13/2016 004535 JESTEr/S CUPTOM LOGO GEAR
046510 52/00/2010 501 Coup Cleared 12/20/2006 006180 SQUIRt/ILl LLC
046511 12/05/20)0 501 Coup Cleared 03/00/2017 001100 MSI3OA - 7’7ICI7 SCHOOL 131.00 1
046512 12/08/2016 /01 Coup Cleared 12/14/2016 001165 GIlD /Genesee Ifltern,,,,Iiate
046513 12/08/2016 501 CO/I/p Cleared 12/15/2016 006171 C1IFOM//000K PARTS.COM
04611’, 11/15/2016 501 Coup Cleared 11/14/2016 001106 GISD /Generiee Interue,), Its
0,651’, 13/1.1/2016 501 Coup Cle,a,I-d 12/19/2016 050109 ROSE PEST SOLUTIONS
046516 11/14/2016 501 Conip Cleared 12/19/2016 006011 TRACTOR SUPPLY
046017 12/7.1/2010 1:01 COup Cleared 12/19/2016 000349 STAPLES CREDI’r PLAN
04 0518 12/1.1/2016 501 Cornp Clear,-,d 12/22/2 010 000945 BATTLE CREEK AREA HAItI & ))CISNCS
041,19 12/14/2016 801 Coup Cleared 12/20/2016 002999 LOANS CO7IPANIF,S LO1’IES
046920 1.2/14/2016 801 Co/np Cle,rrcd 12/19/2016 000107 SCI100L SPECIALTY
546321 12/1.1/2016 801 Comp Cleared 12/20/2016 000528 XEROX FINANCIAL SERvICE);
046522 12/14/2011/ 501 Co/np Cleared 12/21/2016 000805 VERIZOOI WI/’ELEIS
046523 12/14/2010 101 Coup Clea/.ed 12/16/2016 004958 MItTS
046524 12/15,2016 001 Co/np Cleared 12/19/2016 000117 MESSA
046525 12/15/2016 001 Comp Cleared 12/19/2016 019008 MICHIGAN PUIILIC 3011001,
046526 12/1-172016 801 0omp Cleared 12/20/2016 040514 005I8O-GENEIOE All)!, SCHOOL )/UIINE
0.165317 12/10/2026 801 Coup Cle,,red 01/01/2017 00116), 01)10 /Oene:re,’ I,77,erlredi,,1’’
046528 12/15/2016 501 Con/p Cleared 51/03/2017 505493 TE,ACII1/R INNOVATION))
016529 12/15/2016 1301 Coup Cleared 12/23/2010 000277 GORDON FOOD iLl/VICE, INC.
046530 2/16/2016 801 COn/p Cle,,red 12/23/2016 050719 A0’IAZON.COM CREDiT
046131 12/16/2-716 801 Coup Cleared 12/23/2016 500107 SCIIOOL I1’ECIAIIl’Y
046532 12/16/2013. 401 Coup Cleared 12/27/2016 002119 JW PEPPER & 12014, INC
045533 12/16/2016 801 Comp Cleared 12/297:3516 080083 QUILL CORPORATION
0,6534 12/16/2016 801 Coup Clear,’:l 12/29/2016 086130 ARRINGTON, CIIRISTOPHEI:
8.1653): 12/16/2516 801 Coup Clear AN 02/28/2017 0061/11 IIIRCI) RUN 010)) 7017000,
541 .3 52/16/2516 801 Coup Clear,,d 12/23/2016 005021 SECREST, WAROLF, 111/NC. ,A0’I)’TON
046537 12/16/2016 801 Comp Clr’,,red 51/11,72017 800974 SCHOLASTIC BOOK MAIl/It
0405./i 12/3620l0 301 Con/p CIe:,r,’d 12/16/2016 004352 I’ETTY CASI1 - I,AinllITlS/ 3ILEM.ESTARY
Sir :o’ 12/25/2016 801 Coup Cleared 01/03/2017 005435 0.14. BUSS SECURITY 000’IICES
046540 12/20/2016 801 Con/p Clr,aled 127.3/2016 005084 BROCKMAN, CIIIOSNTII)E
546541 12/28/2016 801 Cornp Clealed 12/22/2016 001165 GOOD /Oenesee Inlnr,nrr,iate
046542 12/20/2016 801 COup Cleared 12/28/2016 086132 BUCKHOLD, ELIIA:3:/TII
046143 12/20/2016 801 ColSp Cle,l,eo 12/27/2016 006578 GAIlY, LISA
046544 12/20/2016 801 Cusp Cleared 01/85/2017 000974 SCI1OLASTIC I300KFAIRO
5.16545 32/20/2016 501 Con/p Clcar.ed 01/04/2017 00.1153 PAETEC
046546 11/25/2016 801 Cornp Clear,’d 01/03/2017 005731 EASY IS/FM) ‘I I’OSTAGS
046547 12/20/2016 802 coop Clr’a: ed 12/29/2016 055002 C1’I/IUMI/r/l EN//IC!
546548 12/20,1016 801 Coup Cleared 01/55/2017 000615 NECLA, INC.
046’.49 12/23/20)6 801 Coo/p Clrill cli 12/28/2016 080692 BENTLEY PAYROLL
046550 12/21/2016 801 Cornp Cleared 12/28/2016 005080 Ar SUPPLY COMPANY
07/31/2017 18 II 6170
EOo,, 07/01/2016 to 06/30/2017
lent Icy COUrT, iTlity School 11 st
Check I)6’’j 1 1 ci for 1117,76 AcCount ID COtS
Pige: 12
From Check First, to Loot
CheckS OdIr: 7)8,, type Status Veilclor Name Invoice DeSCr p7. ion 8:-Quilt
0.7 ‘.11 1,3/2 1/2016 171)1 Coop Cieau’d 01/03/2017 005654 AMI:RICAN NV INC 6204010160 IV 2 546 .16
046552 12/21/2016 7)01 Coop Cleared 12/20/2016 002990 IVtIII050II [tOAD SALt-IS I SVC INC. 000N 00 NO’)’ ‘10 EXCI’,6.7 $250 1, 023 .50
04653 12/2 1/2 016 801 COrp Clea ed 51/12/2917 050.777 BAULI’OY, ‘[Ott? 3)160 OCT’D)3C16 [10167)13 M6111’OIIU-l 210.00
04 61,0.7 12/21/2316 501 Coop C1e,t ed 01 /23/2 01” 0052 31 1[ECIII-.LOC :-;l_’,Il)- CC’r-SSClE 1,051)13 III 1-715 7101 211.00
546155 12/71/2016 831 Comp Cleared 01/03/2017 006164 OUST, ‘[‘5001 OCT’I71-3516 100110 7- III 110-S 21Gb
046’.)’. 12/::1/2616 501 Coop Cleared 12/30/2016 000710 COUII’I’ItY [‘814577 LIC - 0516015 RAPIDS COUNIRY 1855)1 533,69
046157 12/21/2016 001 Coop Cleared 51/06/2017 005292 0110117) IDlE AU’IO & ‘107)1-1 III11V1CII FLUID LKRX, ROTATE TN-Ill, 57.50
046758 12/21/2316 101 Coop Cleared 12/20/2016 0037737 ‘1,111 CLEANING 103l’PLIt 5, D1C. 051411 P0 EDT TO 1-oCt tO 0300 2,293.62
0.76159 12/21/2010 801 COoP Cleared 12/30/2316 9072)6 GATICA, 57-51141 5. 0CT’D-t3Cl6 [701600 M7ILTINGI 180.00
046560 12/21,’2016 101 Corp Cleated 01/03/2017 000277 00100N FOOD SERVICE, 010. OS PURCI1ASI-S OPF’i P0 1,016.54
0.16)61 12/21/2316 551 Coop CSr’ared 12/27/2316 003777 0051)1011 Mt”CIIIINICAL CD., INC. 610 II)-AT)IRS NOT IIORK100 1, 317.1)0
0,6562 12/21, 2016 601 Coop Cloned 12/27/2016 000042 053010017) ‘ NW 00,110G.-N, 1170. OPEN P0 NOT TO i-XC6ID $200 1, 015.96
0,6163 12/. 1,2016 081 COn,p Cleared 01/06/2017 001093 IM,Y CITY 17007) SCHOOL 11515S’-’LItlG ILIIT0Y ‘[415 2110 00
046564 12/21,2)16 801 Come’ Clpa,ed 01/12/2017 005899 3?.CKOON, 161165120 1161010. OCT’DI-[016 9016100 IIEIE0100I 1)0.00
046565 2/21/2616 001 Coop Cleared 01/03/2017 0561’,’) JI-IRISK, RO8I•;O’f OC’.”0E1016 9016100 MEIIT0000 1:10. so
OittIr 12/21/2016 801 Coop Cleared 12/20/2016 00.1527 MISS LCCKSMI’l’tt 000VICS, NOC. OPEN 50 NOT TO EXCEED 3750 136,24
04t’-t, ‘12/21/2016 801 Coop Cleared 12/27/2016 00)064 MCCOMB. TIM o0’r-00C16 P.016)-ID t’IEI’.T11400 210,00
SrI 7, 12/21/2316 101 Coop Cleared 12/27/2016 006167 PRO-VISION 6 SUSrVIIILLANCP; CISM1-0’.AS FCO. 9,095.97
0.6,6” 12/21/2016 601 Coop Clea,ed 12/30/2016 000663 SUNTAN P0’CP155 500011. 100. PART FOR KILN ST [15 5.7,00
0.1(3-70 12/21/2316 801 Coop Cleared 12/28/2016 004874 150011IN I4ILLIAE’10 t’U,INENAOC)- S.JPPLII .1 25 -
0,1,575 12/21/1211 001 Coop Cloned 12/27/2015 00557.1 WEBSTER 0100 0077111)) OIl. S t’ROl’ANIl 0160 FOR TtTj,917’O1TAT3ON 97’ . .7
0,617:’ 12/22/2016 801 Co,-p Cleared 12/27,2016- 00.525 GIINI-101-W -1000070700 CON 1UL’t301’ 0 .0011’ BOLD T)-SSClt 0165111 21,13.20
016.7) 12/27/2016 601 Coop Cleared 01/09/2017 50618.7 771611,, EE1501 Wt’.t’,$”LltOO 12/74/16 120.00
046574 II / 03/2017 801 0-o:ilp Cl,’a,etl 01/05/2017 0049),) METS lISTS PA’:’ 514 1,1.4. 1.’i
046575 01/03/2017 801 Comp Clear,’d 01/09/20 1” 005525 01-01072 - IrDUCATIOII COt-I. UL7ANT 0 1651’.’ BOLD Tl-;ACII PAYO24 22,666.29
046576 -Il ‘08/2017 001 Coop Cleared 01/06/2017 000692 9)ONI’Ll:O P1651-lOLL 1’AY7114 01/06/2017 180,084.46
046577 01/04/2017 501 Coop Cleared 01/09/2017 000107 )OCIIOOL )IPI-.CIALTY OFFICE SUPPLIES 0),. 4/
046578 01/04,2017 801 Coop Cleared 01/09/2017 000002 C01000”IERS tltlEIIrCY 05860676 11/1)722/20 AD EL 8,560,00
046679 Ol/04/701 001 Comp Clear,:d 01/09/2017 000003 CONSUMERS )/N)-RCY 00099240 1161 ELEC ATE Fl 2,426,07
046580 01/04/2017 801 Comp Cleared 01/09/2017 000002 CONNUMI-Il’S 1-20111,6? 57179.7503 11/214-12/20 1121 EL 986.81
016551 01/04/2017 801 Coo.p Clea”ed 05/12/2017 000710 CITY OF NUt-TOll HATES AND ISEW1IR 905 3,752,03
046582 01/0.1/2027 001 Coop Cleared 01/10/2017 006118 SLUIAIIIYK, 01167010,0 LOST/oIl lOtIMtI0800M1/NT 35.85
0-6583 01/09/2017 001 CoRp Clearr’d 01/19/2017 002004 ITANOAI1O ELECTRIC CON ‘0131, MI 1515011510 602,29
046504 Ol/S5/201 501 Coop Cleared 07/24, 2017 006754 hURT, TYION MO KITCIIIIN I’AN 7/lILT 6.99
046585 01/05/2317 001 Comp Cleanid 01/06/2017 006186 FAMILY 5A8”l & [tOME 111 0151651 6.00M’-LTAI,L MATS 1,679.52
046586 Il/I”, 2017 801 Coop Cleared 01/10/2017 006166 BILL 1IEATINU 1 [‘0011011, 1110 I)A)OIIITTO l’UINACL 20,000.00
04l-71’ 11/28/2016 801 Conp Clea, ed 11/28/2015 001165 GILD /04’rir,r.,’e I,,termt’di,,t,’ [‘000 1137) [‘16? 3, 404.03
046588 01/05/2017 801 Coop Cleared 01/10/2017 001388 WASTE MASIAOIII’IENT - FL’N’l’ HAlITE M200IISC)-;M0IOT OPEN P0 702,19
046’;oo 11/05/2017 801 0oop Cleared 02/12/2017 005383 ELlIOT W$LDIE-i0 SUPPLY COfl1’AN’,’ GAS CANIOTSI’ RENTALS 15,00
041- ‘-5 01/06/2017 801 Coop Cl,-,,, ed 01/12/2017 000002 0001UMIP1I 1301061 7.55546.1.1 11/3S’12/29 BR 016 3,823 .03
0-ltS’s’ 01/61/51017 801 Coop CIea,ed 01/1:3/2017 000277 001,0010 0000 SERViCE, 01’, Fl I’URCIIASl-iS OPEN P0 4, 292,53
046592 01/09/2 017 000 Coop Cleared 01/2”/2 017 00.7657 IiLTIINI-URU, LINES 11/21, 12/2 MINt,;; 11,37
046593 0l/09,;’Ol” 800 Coop Cleared 01/20/2017 000754 AUNT MILLION PE})l’ECTI 11. BAKERIES AUNT 7011,1,111’S 483,72
046594 01/09/201’! 100 Corp Cleared 01/26/20 17 005.729 ASTIR’ 1160.0 AND I1IU’rTL-- T)r’,OJll)’OIOTATION R SIMMONS 162.00
1-16595 01/41/017 800 6081$: Cleared 01/23/201’, 000750 C’OUNTX0 PRESEt 1 1. ‘ 0:50011) 5,11; COUNT)-’,’ 5’S)-N’ 2, 385,10
046896 01/63 .1907 860 Corp CleaIed Ol/SS/;’Oll 005435 021 BURR SECURT2Y Si ‘‘721.’1 51670110 S1-C’JYZTY [-55115-1-1 540,02
046597 01/09/2017 000 Corp Clea, eli 61/:. 1/2017 005272 EDUCATIONAL & C0’E”IUNC’,’ CU1’iDOT MS 51-125 LCEI4CEI/l-8/3l/17 233.33
04 1796 01/09/2017 800 Coop Cleared 01/27/2017 DPI 265 0150 /Ger,r’:,e.’ 1:,te,meoaate 511161450 DATA S/IRVICSII’ 58,5317.50
0-16599 0I/C9/1017 800 Coop Cle,i,crj 01328,1017 000410 JOllIlY MAC’S SPORTING GOODS REAR 7000141 RIM 532,00
046600 51/19,2.317 800 Coup Cleared 01/23/2017 050109 ROSE PEST SO2L’TIOES 0) 1-111 50 1-101 TO PXCFFD 52,1 183.00
046601 11/09/2317 803 Coop Cleared 01/20/2017 000357 SONITRDL Tor.CCIJIVrY d7a KEPL.AC8O DAIIA’IED PULL STAT 823.12
046602 01/09/2217 000 COop Cleared 01/28/2027 0057 72 S00101’IAY LLC ll/l6-,2/28 13,00 FUN. 151.61
046603 Ci. 1 9/2017 800 ‘So.r.p Cleared 02/06/2117 001517 SPIL12’INE, 151611’)? “7, ‘0 ‘53 I’12LEAGE 28,62
046604 12/:°,’r ‘16 801 Coop Clea.ed 12/57/2016 001165 OISD /Oenesee Iritene,tiate PESO lUll PAY 3,138.98
07/31/2017 10,44 an,
F1O,0 07/01/2016 itt 06/30/2017
Beet ley tlueru;ity Sc,lr,ol DittO
Check 191st_er [or Hank Account ID CIT1Z
I’itrje, 13
Pr Ott; Check P cr1 to List
(‘heck;; Date Ru;; 1’yse Status Ve,;don Name
016606 01/09/2017 801 Coup Cleated 01/09/2017 001165 DISC /Geoesee Oat e;nu’,Ii,,; ;‘
0463,06 03/09/2007 301 Coop Cleared 01/11/2017 003571 MIILC
046607 01/09/2017 001 Coop Cleated 01/20/2017 004306 MILLER, BIllIE
046608 01/09/2017 801 Coop Cleared 01/23/2017 006175 W[SI’IO0N, ST’:PIIANII’
046307 01/16/2(317 801 Coup Cleared 01/2(3/2017 004056 M0TS
040610 01/17/2017 601 Coup Cleated 01/17/2017 000692 BINTLEY PAYROLL
046611 01/20/2017 801 COup Cleated 01/23/2017 000117 MEIIA
046612 01/10/2017 901 Co,,,p Cleared 02/20/2017 006130 ARRINGTON, CIIRISTOPI4FII
046613 01/20/2517 851 CoRp Cle,ed 01/20/2017 005429 A2’I’RC TAXI AND IHU’rrLk
046614 01/20/2017 801 Cou’p Cleated 01/30/2017 005731 EASY PERMIT POSTAGE
016611, 01/20/2017 801 Coup Cleated 02/01/2017 005525 GENESEE EDUCATION CONSULTANT
046616 01/20/2017 801 Coup Cleared 01/27/2017 000277 GORDON P000 SERVlCR, INC.
0’. 3,61” 01/20/2017 ((01 COup Cleared 01/26/2017 006186 HIlL HEATING & 000L(N(I, INC
0,6-611’ 01/20/2017 801 Co;;;p Cleared 01/27/2017 600051 JOHNNY’S HA5DWAR1’,, INC.
046619 01/20/2037 601 Coup Cleared 03/30/2017 004553 PAIITI’:C
046620 01/20/2017 901 Coup Cleared 01/27/2017 000605 VLSI/ON WIRELESS
046621 01/20, 2017 601 Coup Cleared 01/30/2017 000524 XEROX FINANCiAL Sl’PVICRIi
046622 01/25/2017 802 Coop Cleared 01/31/2017 005620 ARIIITIOO SPORTS
01,313 .3 01/26/2017 801 Coup Cleared 01/30/2017 010,008 MICHIGAN PUBLIC SCHOOL
016624 01/27/2017 801 Coup Cleared 02/02/2017 050719 AMAZON.COM C900IT
016125 01/27/2017 801 Comp Cleared 02/14/2017 005654 AMPRICAN CV INC
016626 01/27/2017 801 Coup Cleared 02/03/2017 002990 ATI1ERTON ROAD SALtS & (IVC INC.
016627 01/27/2017 001 Coup Cleared 02/01/2017 000744 AUNT MILLIES PI4RI’ECTION 11A92-,RIEII
046628 01/27/2017 001 Coup Cleared 02/06/2017 004996 AIIA001 AMERICA
0161,29 01/27/2117 801 Coup Cleared 02/01/2017 001429 AZTEC TAXI AND tIiI?JTTLI
046630 01/27/2017 801 Coop Cleared 02/06/2017 001209 BUREAU OF SO/CATION & I’Liiilli-.CIi
046631 01/27/2017 501 Coup Cleared 02/06/201.’ 006171 CHROMIII100I( PARTS. COOl
9.36632 01/27/201” 801 Corn8; Cleared 02/13/2017 0016,19 COLLISIII & BLAI4A PC
046633 02/27/2017 801 Coup Cleared 02/03/2017 000710 COUNTRY FRESh LLC — 0131030 RAPiDS
046634 01/27/2017 801 Coup Cleared 02/03/2017 003837 FLINT CLEANING SUI’PLIIIS, INC.
046635 01/27/2017 801 Coup Cleaned 02/01/2017 001165 GIlD /Genesee IlttenO,e,rr,ttr,
046636 02/27/2027 ((01 Coup Cleared 02/02/2017 000277 GORDON FOOD SERVICE, INC.
016637 01/27/2017 801 Coup Cleared 02/01/2017 003777 GOYETTE MECH.’RICAL CO., SIC.
046638 01/27/2017 001 Coup Cleated 02/07/2017 002119 JR PEPPER & lION, INC
046639 01/17/2017 801 Coop Cleared 02/13/2017 004527 MARX LOCKIIMITII IIi-:1IVIC , INC.
046640 11/27/2(17 ((01 Comp Cleared 02/03/2017 006013 MCCIUF1”IN V.,,’Cit,”,SICD,’ I,, ‘33.
046641 ‘11,27/101’ 851 Coup Cleared 02/01/1:017 004818 MElTS
046612 01/17/2(117 801 Comp Cleared 52/52/31017 005610 .1IC53C534 OF1”ICII I1OLUTIONS
04(13 01/27/2017 801 Coup Cleated 02/03/2017 002165 MIEN
0461.14 07/11/2517 001 CDEIp Cl,’art’,d 02/52/2517 006153 NASCO - FORT ATKINSON
046415 01/27/2017 801 Coup Cleated 02/06/2017 050045 PITNEY BOWEl GLOBAL FINANCIAL
0.16646 31/27/201’? 801 Coup Cleaned 02/14/2017 000164 PSYCHO-EDUCATIONAL CLINIC
0463, ,“ 01/27/2017 801 Coup Cleared 02/06/2017 000083 QUIlL COR000ATIOII
0.16618 01/27/2017 801 Coe;p Cleared 02/01/2017 000107 SCHOOL SPECIALTY
046649 01/27/2017 ‘ill Comp Cleated 02/03/2017 001118 SLUSARZYK, 111/011,7
046650 01/27/2017 801 Coup Cleaned 02/02/2017 005772 SPEEDWAY LIC
046651 (‘S’It, 3:4.” 801 Coe,p Cleared 02/01/2017 005674 WEBSTER AND GARNER 071 & PROPANE
046652 01/23/2017 801 Coup Cleared 01/23/2017 001165 GIlD /Genesee Inllermerliate
046613 02/03/2017 801 COup Cleared 02/00/2017 005818 ALTA EQUOPS1IIN’l’ CO
046654 02/03/2017 801 Coup Cleared 02/10/2017 050710 CITY OF BURTON
046155 01/03/201’ 801 Coup Cleared 02/1.1/2017 005619 COLLINS & BLAHA PC
046656 12/03/2017 801 Cornp Cleated 52/19/2017 000002 CONSUMERS ENERGY
0.16657 02/03/2017 601 Coup Clr’arr-d 02/1.1/2017 006194 CONTROLNET LIC
046650 02/03/2017 801 Coup Cleat-ed 05/30/2017 006195 DAILEY, JODA
InVoice Dec31-
p1 - OtI Amount
PESO NUB PAY
DIICII.131-13 2016
PARE-ill’ 1.11 t,I1AGII 11 / 14—12 / 21
PARE-IDE’ MILEAUK’ 11/14-12/213
METS PAY 815
P1.Y515 01/20/2017
J,’rND,,RY 1017
RI-OH MS hANDBOOK SUCCESS
TRANSPORTATION S SIMMONS
POSTAGE FOR AONIIN ACCOUNT
O ASH- HOLD T[ACII PAY91S
FE PURCHASES OPEN 10
LENNOX 20 ‘ION ROOF FURNAC::
509 23450 ZONK ICE MELT
PIIONI’-O JANUARY 2017
I4AINT CELL PIIONF 1/02-2-El
11-1,91-I AORI li1’IIIN’i’ 2016-2017
10SF PAT DEPOSIT FEB-JUN 17
URAL STAB JANUARY 2017
IN TEE BENT INTl-bEET OF
TRANSPORTATION FBI Ni’
COOIPLETOI’,PINNER DRIVE
1(0 BREAD
105 3” C,b(1N]J.I -I IIINDLI’l 01(3
TRANRPOI0TATION P 11I161’IONIi
101 Best NCr-it ;“,r,ec Lor t,
lIP 03 1,1” CIIOOMI1BOOII
PROFESSIONAL IIERVICEIS 2026
COUNTRY FRESH
LINERS, TON1II,lI TI’
GFEC MEII0I’:RIIWIP DUES 16-17
FS 1’URCHAIIIII 01’;- N SO
BES IIANDSINOI PIPES
WRI.TZ #2 BAND SET & SCORE
KEYS GROUP
MAIN EXI1IUST i-Ill, BEARING
METS PAY #16
XRX COil/Il-K STAl’Il1 CART
MII’S COOP ll/21-22/lAN1111’
DSSll-CTION MIATI-11’IAI,,’i
2016-17 LEASE-1l/1-2/S9-17
STUDENT EVALUATION 11/14/1
28 REAMS OP COLOR PAPER
PAPER BAG KRAFT KIT
REIN POSTAOE
FUEL 12/l6-0l/1E/17 FUEL
GAS FOR TRANSPORTATION
PESO SUB PAY
SCISSOR GENIE AND TRAILER
WATER AND SEWER BES
GENERAL LEGAL NOV 2516
08860676 12/21-61/22 AD EL
TEMP CONTRCL 1-IORK
REIN MILE SOFT-DEC 2016
620.13
5,775.23
110.01
116.42
1,439.13
183,69.1.57
57, 170.20
34 . 913
14.1 . 00
402,50
1.1, 467 . 23
6,902.9;
14,555,00
170 . 10
776.79
26,7
3,116.45
7,000.00
38,501.33
105.33
3,810,56
2,500.00
216 .75
228,50
108,00
246 . OS
179.98
6,354.00
2,516.25
662.00
57,019.71
3,298.81
2.496.9.1
28.49
375,86
120.00
2,373.18
115.80
325,00
247.73
165.03
315.00
258.27
32,98
11 .40
338.10
415.50
‘,‘lO 23
152,90
4,632.63
6, #56. 50
11,871.60
250.00
130.51
07/31/201/ 10,44 alIt
I’rO 07/01/2016 Lr 00/35/2017
LeIlt_ Ir’y (critrirt till ScHool I)i,;1.
CIIIrCI Rlrtjiriler for 31,11111 /t,’c Ill III 61611
11
Ftc/I Check ir 1,6 Lu Lit
046709 02/17/20:7 801 Ccrrrp Clea 11 03/01/2017 005429 AZTEC TAXI AND
046’0.0 02/17/2117 801 COOP Cleared 02/23/2017 000750 COUNTRY FRESH LLC - GRAND
016711 02/17/2117 801 Coop Cleared 02/23/.71 000660 F 3-E’l01’7 .‘.RC18ITE1JRAL
041712 02/17/2017 801 Coop Cleared 02/24/2017 000277 GORDON FOOD SERVICE, 7110.
TP..ANSPQRTAT1CD - SIll-IONS
RAPIDS COUNI’RY FRESH
HS DCOR CLOSE REPHAR
FS PURCHASES OPEN PG
CbeCkli Dale 131111 ‘rype 51,111,5 Vertdui Halite InvOl 011 DttHct ipl 1 OIl AliloulIl
046159 02/93/2017 801 Coop Cleat cr1 92/10/2017 004106 010101011 ovIIIllII:AD 00011 INC. MAIN OAR DOOR Rl,0/AINDIIII 632.27
00,,,0 01/II0/.’3117 801 Coop Cleated 02/09/2017 006161 GECKOS INC. RI/LACEMENT CORK 4/.”l’150T 160,57
0.16661 02/03/21117 801 0omp Cleated 02/17/2017 005203 1101CIl 6151 16060 1, TIlE SIIRV1C0 ALTI:IINA’I’OR, WIPERS 03 1000 200,71
046662 02/03/2717 801 Coop Cle.,ted 02/19/2017 003837 PLIN’l’ CLIOOIIOIIG I’./r’pLIt:s, INC. MISC S’JPPLl!S MDI’ “96.73
046063 02/03/2)17 801 CDrtp Cleared 02/29/2017 001277 GORDON FOOD SERVICE, INC. PS PURCIIA101I OPEN PD 1, 119.58
046664 02/03/2017 801 Comp Cleared 02/09/2017 003777 000I,’ITN I’IKOIIANICAL CO., I/IC. CLASII002’I 118 WALL L:•!A16 1,091.90
016666 C2/93/20:’ 801 Coop Cleated 02/08/2017 000042 OiU’1EN0N1-WW GotINGIO1, 211C. I.:ISC SUPPLI1IS 94 .72
06666 02/23/2017 9)1 Come Cleared 02/12/2017 0000,1 JCIIIJIJYS 1/AI3SEAOI , 1110. OPEN PG LOT TO IXCIOD .2300 201 .74
066667 C2/06’/2’717 001 Coop cleat rd 02/09/2017 002915 601400 COMPAIRES OPEN PD TO 000 1:XCI3LD 1700 308.22
046668 11.11/10117 801 Coop Cle,red 02/02/2017 000692 BENTLIOY 01606066 PAY/316 02/02/2017 200.1103.63
04101/’ ‘:2/06/: 017 821 Coop Cleated 12/19/2017 0040111 UN1r/PLOYIOEIN’ 000/0116116 AOl-ICY CTILIrNDAR OP. 2015 101010 HAL 2.63
0.16670 02/06/2017 101 Coittp Clelred 02/09/2017 000117 N/SOS I’lO.IRU,,RY 2017 INOOIUJE:E 56, 117.11
041671 02/10/2017 001 Coop Cleared 02/16/2017 001080 Ac OUPPLY 00011601 TIME DELAY M100IT 138.23
S46r0’1 02/10/: 017 801 COop Cleared 02/17/2117 000213 A-CLONE AWARDS, 010. C1.EIII TROPHY 1110101111: 1 52.66
046673 02/10/2017 801 Coop Cleared 02/22/2817 001176 ANE/SIC;dl 1)101:0 CLi-SNE:1i KITCI/EN FLOOR DRAIN 395.00
0’16’I’’i 02/10/2017 1.01 Coop Cleared 02/21,201’ 000188 ANI’CLIPY 01000011 & DOORS INC REPAIR ‘PONT 000001 - AOMI 610.15
016670 02/10/7117 1,01 Coop Cleared 02/17/20:7 000298 BENTLEY FLOI/IrIT, 0110. 10:11100 IRUHT WI/i-SI I C;,P.N:’ 7.50
046676 02/10/2017 001 Coop Opt/il 0061:14 hURT, TYSON REIN i:L:-:cTRICJ,L 201061/’! 34.11
146677 02/10,2017 101 Coop C1r,rr,’d 02/15/0117 000002 CCI150I-IEi4 IN/lOGY 18:163011 12/30-01/30 NI, CI?, 4,034 .70
041078 32/10 26.7 101 CD::tp Cleared 02/26/2317 006043 CORNUCOPIA 130010 Hook 330,1 1300),. 441.29
046679 02/10/2017 901 Corp Clea,r’d 12/16/2017 090760 COUNTRY P161:311 LLC - 016110 RAPIDS CDUN7’9Y li/WIll ‘129.13
046680 02/10/2017 801 Comp Cleared 02/12/201’.’ 01,435 G.M. HUIOI.01CUI’ITY 037 VICIII AIMED SECURITY 1/10/17 6,889.09
016681 02/10/2007 801 Coop Cleared 02/18/2017 006112 DIOCK1•:P, INC. 1000NDED STIlL 51103: GUARD 131.92
046682 02/10/2017 801 Coop Cleat rd 02/17/201’ 003837 FLINT CL/lOllING 00916001, iNC. MS MISC SUPPLI1II 2,875.60
046183 02/10/2)1’! 101 Coop Cleared 02/21/2017 00:947 FLOOR CAl/Il COIICE1TI: NS VARSITY Gyro 81011131 1,16.80
0463,94 02/10/2017 801 COop Cleared 03/1.3/2017 006178 GARY, LISA 167’I’iNDANCi-. LO01000S CERT101 39.54
046685 02/10/2017 801 Coop C01’,trcil 02/1’,/2017 008525 DENI1I1IIII 100C?7IOII CDII ULTANT D 1,1:11- SOLO 71116CR ‘16,2/16 20, /1)- 4::
046686 02/10/2017 801 COmp Cleared 02/21/201-1 001165 0000 /GeIIeSer- Ifltr’rrerdiate RIFT STONIO CONFEIOK000 33,237.31
046687 02/10/2017 801 Coop Chard 02/166:017 000277 CORDON FOOD O1I9VICE, INC. PS PURCI1ASEIJ 00010 00 4,429.73
146698 02/15/1017 801 Coop Clea:rd 02/16/2017 003/77 DOYETTIO MECHANICAL CO., InC. IIITCIII•:N IlXi!AUIT /-011 652.50
046689 02/10/2017 801 Carp Cleated 02/21/2017 002955 LOOKS COMPANIES 01014 P0 TO NOT EXCEED $750 831.58
016690 02/10/2017 801 COOp Cleat rid 02/11/2017 001527 MARX L,ICIII’RTII !.-I’VOC , INC. VARIOUS LABOR LOCKS 908.50
046691 02/10/201) 801 Coop Cleared 02/22/2017 000054 MAOSP 50 TRAIN CX FEB-MAY 2017 18,000.00
046692 92/10/2017 801 Coop Cle,ed 02/21/2017 006013 MCGUFFIIO MSIC)IANICI4L, NC MILK COOLER FAN MOTOR 339.55
0.16690 02/10/2017 801 Coop Cleared 02/18/2517 004058 METS METS PAY #17 3,130.85
046694 02/10/2017 801 Coop Cleared 02/16/2017 005411 MIC/ILCAN VIRTUAL 2)110 167:1”,’ PILOT l’ROLIRJ,N FOR ONLINE L 325.00
046695 02/10/2017 801 Coop Clorarr’,l 03/17/201’) 00.1109 MILL/Il., l/14’ll CDL LICENSE R16NI-11AL 85.50
046696 02/10/2017 801 00,3:1, Cleared 02/16/2017 003571 MISEC JA2OUAP.Y 2017 5,037.67
046697 02/10/2117 801 Coop Cleared 02/16/2017 004452 PEPSI-COLA FS D6LI’JERY 95,70
046698 02/10, :1117 801 Corip Cleared 02/16/1011 050109 P01161 PEST SOLUTIONS 01010 PG NOT’r’l) EXCEOD $24 1.!! 00
046699 02/10/2017 801 Coop Cleared 02/17/2017 881874 SHERWIN 0161116161 100 SPRAY PAINT 7.39
0.16700 02/15, ‘017 801 0oop Cleated 02/11/2017 500357 10027000 ‘t’IOL -COrINTY dl’ti 12 /tI,ACII KEY FOBS 127.70
046701 02/10/1017 801 COop Cleared 03/l”/20l7 086197 TEAR, 1/01116067 i’i’:M MIC’I::OAN MUOIC COO1F 678.90
036762 01/10/2017 801 Coop Cleared 02/11/2017 005674 160010116 AND OARIIOR DI., & PROPANE GAS FOR TRJJ1II’ORTATION 1,049,59
046’83 02/13/1117 801 Coop Cleared 02/16/1017 001196 DELTA WHOLESALE TIRE CE1ITER INC ‘IAITERCRAPT COURIWe HXT 0/ 56000
040701 02/16/2317 501 Coop Cleared 02/16/201’ 050692 0rINTZII’,’ PAYROLL eAr:’! 02/16/201 115,420.04
1.11715 22/17/2117 801 Conrp CLeared 52/21/2017 015008 MICIIIOAN PUBLIC 300001 ORAL STAB FEBURARY 2017 38,501.33
0.16/06 12/12/2116 801 Coop Cleared 12/12,1016 001165 GISO /Oe:tel”c Inlermerrlate PESG SUB PAY 4,439.92
046707 02/17,2727 801 COIl/C Cleared 03/02/2017 004617 ALTENBURO. LINDA MEAL- BUS DRIVER 2/6/17 6.98
046713 12/17,2017 851 Coop Cleared 02/101.01’ 000754 AUNT SULLIES PERFICT7N BAKERIES NO BREAD 165.21
93_ 73
1, 361,95
3,238.28
07/31/2017 1)) 44
FrOol 07/01/2016 to 00/30/2017
330331 icy Cou nun iCy School Dint.
Check 10)3 into r Lot lank Ancon ci ID Cliii
E’.nnJe 15
troll) Check 1,1St to Last
046738 02/24/1017 000 Coup Cleared 03/17/2017 006036 ARNOLD SALES
04639 01/24/7017 000 Coup Cleared 03/20/2017 000754 AUNT MILLIE1S PERFECTION n)AKSR2FIC MISC 3150390
046740 02/24/2017 050 Coup Cleared 03/29/2017 009019 COLLINO & )3LA)IA PC PROF6I10IONAL CIOVICIIi 2016
016741 02,24/2017 800 Coup Cleared 03/17/2017 000750 COUNTRY FRESh) LIC - GC:AND )IAPIDI COUNTRY FOES)!
046742 02/14/2017 800 Coup C1,’ared 03/21/1017 005435 0.10. BURR ;tF:CUrorry SEIVICEIG
Chech.6 Date Run I’ype Stats Vendor Name Invoice Den; Cr spt [on Amount
04613 02/17/1:017 801 Connp COon, ed 02/2.3/2017 006013 MCGUI’F’10 ]‘3’CIIANICAL, NC
0)0714 02/17/2017 001 Coup Cleaned 02/27/2017 004553 PAET1C
04671’, 02/17/2017 901 Coup Cleaned 02/20/2017 006116 1001ARA]iIn
046716 02, 17/2017 001 Coup Clean i,d 01/11/2017 005005 V3,RIZON WIRELESS
043717 02/17/2017 001 Coup Cleanr,d 02/21/2017 001388 WAIT)’ MIINAGE1’IPNt’ - FLiNt’
04571)) 02/17/2517 3301 Coup Cleaned 02/27/2017 000528 XERO), FINANCIAL I)RV1)’iCS
046719 02/20/2017 3301 Coop Clean id 03/50/1017 004329 SlAtS OF MICEEIGAII
5.. 620 02/23/2017 001 Coup Cleaned 02/20/2017 060770 )OICEEEIELD 1)0111
0)6721 02/2.3/1017 801 Coup Cleaned 02/24/2017 001074 EIRNTLEIY COMMUNITY SChoOLS
0,3,71,2. 02/24/2017 001 Cunp Cleaned 02/28/2017 000130 ARRINOTON, CEIRIS’rOPEEE,n
046723 02/21/201’ 001 Coop Cleaned 03/01/2017 005429 AZTEC TAXI AND SEEU’I’TLII
0)6724 02/24/2017 801 Coup Cleaned 02/11/201’ 0,14754 )3E’DN,RSKI SCOTT
046725 02/24/2017 901 Coup Cleaned 03/07/2017 050710 CITY OF BURTON
04672) 02/24/2517 801 Coup Cleaned 03/02/2017 000002 CONSUII:RS EEC/ROY
043 77 02/24/2017 801 Coup Cleaned 03/06/2017 005731 EASY PERMIT POSTAGE
046728 02/24/2017 001 Coup Clearr’d 0:3/02/2017 006200 EA7ON, DOUG
046728 02/24/2017 001 Coop Cleared 03/03/2017 001293 1’INISN LINt: 39010 & TI CE] SI0v:.CE
04630 02/24/2017 801 Coup Cleared 03/01/2017 000277 GORDON FOOD SCIRVICS, NC.
046731 02/21/2017 801 Coup Cleared 03/23/2017 000205 LAIITZ, FUNNY
046732 02/24/2017 001 Conep Cleared 04/10/2017 006206 MANNOR, APRIL
046733 02/24/2017 381 Coup Cleaned 03/01/2017 005333 SF1 INNOVATIONS
046734 02/06/1017 801 Coup Cleared 02/06/2017 002 16’, GISD /Goneinn,nn Internnnertn,nte
048735 02/24/2017 3)00 Coup Cleared 03/24/2017 005080 A-i. SUPPLY CO-tPin]OY
046736 12/24/2017 800 Coup Clone End 03/23/201 009604 AMERICAN RU INC
046737 02/24/2067 800 Coup ClEared 03/22/2017 004043 ARC7’IC EQUIPCIFNT CD]4P,,NY
WARM MILEI COOE2IR REPAII)
85005.1 FEEl 2017
NAN): PLATES
)IAIN’L CELL 393010)- 2/02-03 / 11
SAIl’)’ MnSNAG1’M) NT OPON PD
LEASE ACRE) 07F 2016-2017
38-6001196 2016 SALSI TA>,
Varsity noyn and Girl,; Bow
MCE-II:NNEY-VSNTO 0,55 CARDS
REIM 01165)3 DI) BOND PROJECT
‘IRONS PO)OTAI’ION — 5110:/INS
361:110 113 ANGEL hID SUPERFRIN
GRICASO TRAP INSPECTION
08)360676 01/22-02/19 AD EL
POITAGS FOR AD:IIN ACCOUNT
REIM 0 Eaton 10131)3939
II LV1:Ri.OO HANDLER LEOOCCT)006
FE PIECnIAIRS OPEN PG
REIN MILEAGE 00/31-12/21/1
1031110 MILEAGE: MI VIRTUAL
PORTAE3L]n )IIRELSSII AC/ItS FO
PESO OUR PAY
FLUR LAME’S
TRANS E’ORTATIGN MAINI
0819112 FILTER 5588203
CLARI SOAP
11,0 . 00
755 V 96
61.20
21 57
702 .15
3,116.45
11.01
13)7.50
167.00
19.9)
204 .00
194.0’)
25.00
10, 103.56
225.00
110.00
9’32’5
5, 072.11
31.37
63 V 3’!
368.00
1, 402 . 99
67.00
2,085.56
02.00
97,90
244 .10
4,241.25
2,420.91
DIR OF DPI JAN 2017 6,794.00
046743 02/24/2017 800 Connnp Cleared 03/21/2017 056183 EXJ,KTIMN TIME-: CU]4MIT CONNECT Ot’TNA 1, 332,00
046744 02/24/2017 800 CO,n1n Cle,e ed 03/20/201’ 003837 FLINT CLEANING 50111115 INC. CONIIOIM,: BACTEnOJA 1NllM)- 760.70
046745 02,24/2317 800 Comp Clea.r’d 03/20/2017 00/525 GENESES EDUCATION CON:CULTANT 0 AS])- 501,0 TEACh )‘AYOO7 21,054.12
046746 02/2.3/2017 800 Coup Gloated 03/20/2017 001165 GIlD /Oeneuee Intermediate 111:0 3:3 TRANS 10% COST 20,76’ V 16
046747 02/24,2017 800 Comp Cleannr;d 03/17/2017 003’77 GOYF.TT][ MF.CEIANICAL CO., INC. 315 310116)/S COD’ 944.27
046748 02/24/2017 800 Coup Cleannid 03/17/2017 000012 CIRAINGER - WE CRO1NG)- I INC. ELKAY/3OT PUS]! HUtTON ASSMS 59.78
0467.19 02/24/2517 800 Coup Cleared 03/20/2017 005559 INACOC’IP TS3 CISCO 1 YEAR VOIP LICENII 2,955.96
046750 02/24/2017 800 Coup Cleared 0.3/10/2017 006091 JOE)N IKAGGII & ST/IC’ICAN 1.’)IMONOI REIN OIL), 10/3/16-1/20/17 155.84
046751 02/24/2017 800 Coup Cleared 03/17/20]’ 000460 JOHNNY MAC’S SPORTING GOODS 3” x 84” Clear Mat Tape 314.78
046752 02/24/2011 800 Coenp Cle;nrid 03/20/7017 000279 JOSTE:NI OIC’LIIMAS 2017 (66) I/ .22
046753 02/14/2117 005 Coup Clnonnrd 03/21/2017 006013 MCOU)’FIN MOCRANICAL, :NC VALCA]0 OVEN 165.00
046754 02/24/2017 800 Coup Cleared 13/17/2017 004859 Rh-f’S lAY 818 METS 3, 450.70
046755 02/2.1 ‘201’ 800 Coup Clea.’ed 00/20/2017 006157 1-IUtICIAN’S 1911:100 RECORDER KITS 112.35
046756 02/2.3,1127 800 Coup Cle,n AM 03/21/:nol7 000083 QUILL CORPOROTIOI, Coneposrtion; books & index 330.80
0)6)57 02/24/2007 800 Conep Cleared 03/17/2017 005265 SCHOOl PRIDE 4 x 7 Nylon; Add a year Ban 390.00
046758 02/2420i7 800 Coup Clc,on,’d 03/1/1917 000107 SCHOOL SPECIALTY FOLDERS FOR SPEC SERVICES 455,84
046759 02/24/2017 500 Connnp Cleaned 03/17/2017 005772 SPEEDWAY LLC FUEL 1/29/17-2/15/17 295.75
046760 02/24/2017 800 Coup Cleared 03/20/2017 805606 US GAMES RACQUET CART FOR DANA ROBI 99.99
046761 02/24/2017 800 Coup Cleared 03/13/2017 004674 143/lESTER AND GARNER OIl & PROPANE GAS FOR TRANSPORTATICN 610.49
146762 02/14/2557 800 Coup Cleared 03/15/2017 005882 I4000WIND AND BASIWIND Yamaha 4C Saxophoone 10o;;t3nn 107.56
046.60 32/27/2117 501 Comp Cleared 53/02/2017 000117 1051539 10/3/Cit 2017 1NIURAIICF 56,370.71
046764 02/28/2017 801 Coup Cleaned 02/28/2017 000692 BENTLNY PAYROLL PAY#18 02/28/2017 190,860.13
046765 03/01/2017 802 Coup Clnoalr’rh 03/01/2017 006208 COURTYARD BY M,7}/n,10T’i’ WRSITI,ING FINALS HOTEL 616.90
046766 03/02/2017 301 Coup Cleaied 03/03/2017 006207 LINDIIURIT, ERIE REIN SOLD STUDENTS Owl’ CA 125.00
87/31/2017 10:14 lu
Pro’: 07/01/20161006/30/2017
51110. icy L’oirr:r:u it p IeIooI lust
Check Ilegir: 1 to for Sank Account. II) Girl I
lager 16
“you Clrer.k ‘Or it Lu Last
Check)] Date Run ‘lOpe ltaturr Vendor )0,rrire
04676.7 01/03/2007 001 Coup Cleared 03/09/2017 050277 GORDON FOOD SERVICE, INC.
046760 03/00/2007 601 Coup Clear :rd 03/14/2017 000719 AMAZON .COM CRIIDI’f
006769 03/00/2007 001 Coup Cleared 04/1 0/2017 003066 Sl,ORN1TY ‘fREE SERVICE
006770 03/09/2017 001 Coup Clearrd 03/10/2017 000004 3IROCE)4AN, CHRISTINE
006771 03/09/2017 001 Corop Clea:ed 03/21/2017 001100 GRAND TRAVERSE RESORT & SPA LLC
000772 03/06/2017 P01 Coirrp Cleared 03/06/2017 001160 0000 /Oeueuee lirtirrered 3:111
0:1—73 03/10/2017 001 Co’:rp Clea: ed 03/11/2017 000754 AUN1’ N1LLIE1 000I”ICTION RARER] RI
0.31774 03/10/2017 001 Coup Clear ed 03/16/2017 004996 AVENTRIC TECIINOLGOIPI
0’. 6775 03/10/2017 P01 Coup Cleared 03/20/2017 000298 RPNTLRY FLORIST, INC.
046776 03/10/1017 601 Coup Cleared 03/21o2517 000710 CITY OF RURTON
046777 03/19/2017 001 Corp Cleared 03/22/2017 003066 COMFATIRLR LA104 PPOD)3C7’O
040776 03/10/2017 021 Coup Cleared 03/16/2017 000002 CONSUMERS 0100001
046779 03/10/2117 001 Coup Cleared 03/16/7017 000750 COUNTRY FRESh LLC - 00010 RAP] OS
046700 03/10/2017 901 Coup Cleared 03/30/2017 004939 DAVIION CON:4UN1TT ICIIOOLS
046761 03/10/2017 001 Coup Cleared 03/16/2017 005042 DR7’ORN COMMUNIT7’ SCHOOLS
046702 03/10/2017 101 Coup Cleared 03/16/2017 003817 FLINT CLEANING SUPPLIES, INC.
0,67(3 03/10/2017 901 Coup Cleared 03/20/2017 001011 OENR1EE REFRIOESATION, IIC.
046784 03/10/2017 601 Coup Cleared 03/16/2017 001169 GIlD /Oeoerree Inrerurerlirrle
046765 S3/1S/2Sl7 601 Corrp Cleared 03/20/2017 020277 GORDON FOOD SPRVICR, NC.
046706 03/10/2017 901 Coup Cleared 03/11/2017 003777 GOTETTR MIC1E’IGIC,rL CO , INC.
546707 03/10,2017 801 Cu:rrp Cleared 03/14/2017 001142 ORAINOER — NW ORAONOI’3I, INC.
541768 03/10/2017 901 Coup Cleared 03/11/7017 500405 JOHNNY MAC’S SF0 lYING 00001
046789 13/10/2117 851 Coup Clearc-J 03/16/2017 000279 JOSTLES
066790 03/10/2117 001 Coup Cleared 03/2.0/2017 006200 LAERL.’lND FUNLIC SChOOLS
046701 03/10/2017 801 Co:rp Cleared 03/20/2017 002909 LORRS COMPAOIIEP
046792 03/10/2177 801 Coup Cleared 03/27/2037 003129 M70.AA - LTP
546793 03/10/2017 801 Coup Cleared 06/13/2017 005733 MICNTGAN [[rOll SCHOOL 61.113 1)ALL
046794 03/10,2017 901 Coup Cleared 03/23/2017 006201 MICHIGAN INTEORPIETINO SERVICES I
S.167)5 03/10/201” 601 Coup Cleared 03/19/2017 003571 MISEC
046796 03/10/2017 801 Crrrrp Cleared 03/21/2017 000071 MOTT COMMUNITY COLLPD
046797 03/18/2017 801 Coup Cleared 03/16/2017 060646 MT MORRIS RICO SCHOOl
046798 03/10/2017 621 Coup Cleared 03/21/2117 001117 MUSICIAN’S’ i’76IPNO
046799 03/18/2117 801 Coup Cleared 04/03/2017 880164 FRYCI)O-R000ATIONAL CL SIC
046800 03/18/2017 001 Coup Clear’’d 03/16/2017 006017 PhAlLIC FINANCIAL MANI.IE3INNT INC
046001 03/10/2017 801 Coup Clrrared 03/16/2017 003610 SRG NDRRNRII CONPSNSAT:013 PUNO
046002 03/10/2017 001 Coup Clr:arr’d 04/28/2017 006112 EIIRPNRRO 331013 SCHOOL
046003 03/10/2017 007 Coop Cleared 03/17/7017 006192 SITE7.MFROVE INC
041301 03/10/2017 051 Coup Cleared 54/15/3351” 003213 TP3IICJd6, CIrLVIS
046308 03/10/7017 001 Coup Clear rn 03/17/2017 PSrSL1 TRACTOR lUshLY
0413 or 0.3/10/7017 851 Con)r Cleared 03/16/2017 001388 SANTO MANAOOI4SNT - FLINT
546.07 03/18/2117 801 Coup Cleared 03/15/2017 005674 NRRSTER ANO GAPNIe OIL & PROPANE
046008 S.r l5/2Ol7 801 Coup Clear,rd 03/20/1017 000882 M000NINO 1030 RAIIRINO
046109 01/13/2017 801 Coup Clr’a:ed 03/22/2077 008018 MrCIIE1IAN ASSOCIATION FOR PUPIL
046810 03/10/2017 801 Coup Cleared 01/16/7117 000692 SENTLEY PAYROLl,
046411 03/10/2017 801 Coup Cleared 04/03/2017 000484 MERSPA
546012 03/16/2077 801 Coup Cleared 03/17/2017 002163 LITTLE CA5006JI’ I PIZZA
046013 03/16/2017 P01 Coup Cleared 03/30/2017 001942 SALE COMPART
I’.’ .16 03/16/2017 601 Coup Cleared 04/11/7017 006010 OIIC3310AI1 ASSOCIATION FOR PUPIL
046011 03/16/2017 801 Coup Cleared 03/24/2017 004837 STAND STRRNO’I’iI TOld)
046016 03/17/2017 801 Coup Cleared 03/21/2017 011008 MICIITOAN P00101’ SCHOOL
046017 03/17/1017 001 Coup Cleared 14/13/2017 001667 ALTENSURO, LINDA
046818 13/17/2017 801 Coup Cleared 03/29/25L7 001776 r’MRRICAOJ 55515 CLEANERS
816019 83/17/2017 801 Coop Clra, od 03/7 3/2017 006213 14RREIEN IPRII’(rl 3100156 SChOOLS
046020 03/17/2017 801 Coup Clea.’,’d 03/28/2017 003866 COMPATIRLE LASER PS0000TI
Trrvor Ce Urr,rrr i) Lou Arrourrl
PS POR013ASEI trip tr PD
SUPPL1SS/SOLO CI,ASSP I
733116 T3OIMINO
ROOM PARRN7’ 1rIOR1’ rOOD
AD Meeting hold Aooouuoda
[‘110 SOS POrT
BREAO
AID CARTRIDGE
3 CAPNS 3000 BOHR
RATER 00110 SEERS 800
TONE36 CAR’FRI000/OAI3Y
lP9036’14 1/31-02/20 SR GA
DAIRN’
DAVISON REFIT TOUR 121716
ROIILING INVIT7rT1ON 2/0/17
YNOTCI, LINERS RIP CLOT!!
PS LEIIOUST P0611
FE SO TEACN ROHINSOR/SCRUL
PS PURCGASRI O3’PN P0
ROOM 129 PIN AND INIPIICT
TOILET 3557’
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DIPLOMA (1)
551ST INVITE 01/21/17
OPEN P0 TO NOT RICERO 5710
MIOrA Err,00rtrrtor 000rge Lo
2017 CLII1C- NILION, SCIIULTI
1ETP 3’ORTPO FOR 0TU0ENT
PR0RUAST 2017
NINTP7I’ 17 DUAL RNSOLL7INNT
NT NORRIS MEANT ll/lll6
RECORDERS POR NRC NONR/MS3
RVALUATrOR OF 57’UOENTl
I’ROh” PIllS
ORG CONP 16—17 4’h3 COT
Rertotllrrrj Irrvr.l 1/26/17
51131.’ ITS I/hAS IIUSSCRIPTTON
Rrerrllirig Care (Cal Trrriha,r
OPEN P0 NO’] TO EXCEED $710
N,133T1; NIJ:AOSNPS01’ OePll I’O
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YuroaPra 4C Alto lax Nootlrrr 0
RAPT N1,M33SR1331P-N MALONEY
PAT 619 3/17/17
MiT 11)15 1 ,SADERPNI 3’ CL’S0’E5111
PIZZA POR ‘AN:] ITIV’ PAN110T
STMPI3OSI 6/010 PLAUUE & MET
l’IAi’T L506DSPSRIP RCAlrt’N’/
R10317’ CHOICE ASIRSL 31717
UAAL ]ITAS P56)103) 2017
OLIN COFFEE
058 030111111)3 ‘01111513
ONLI LI ENEOLLNrIIST
BUS OFFICE TONER
4, 100.16
625.67
160.00
196.00
2313 . 60
2, 800.06
206.34
OP. 00
27.66
3,761.13
11 .50
3,555.23
1,600.86
200.00
00 . 00
1, 244 . 71
2,948.10
40.00
4,608.39
01” .77
83.29
133)1.84
9.13
200.05
401.94
345.00
140 . 00
6,090,00
5, 091.28
5, 821.334
10.00
140.00
731.00
1,050.00
1,739.00
30.05
1.034,10
240.00
Si, , 61
702.10
1,001.09
42 . 00
140.00
181, 985,90
468.00
210.00
106.130
36.0 . SI
1,600.00
38,501,33
0.99
85.00
350,00
95.00
07/3 1/2017 10,44 am IltIlitley Community iicaool lint. Paye: 17
(Stock 6egiltter [or BatIk Account Ii) CITIZ
Iron 07/31/2016 to 06/ 0/2317 11cm Cluck I. CL to LIII
invoice Dcccl 3)1 00,1 A,lIOltlIt
X WAIl QUAR’1’1 CLOCK 23.1 . 09
New l’ipioy to CUll 2,130.00
2 EYI’ Dlvi Cl 01,011110 398.00
REIN MCKTNN1 Y IIYGENII 17014 51.40
O 16011- hOLD TIIACII PAYS1II 22 592.12
O ASH- BOLD TIACII PATOIS 20, 0)6 .28
I’S PUICIIAIII 0 OPtS 00 5 190.59
1100)3 PAYING AGINT Itt’. 75.00
MISC 2/8/17 PURCIIASI”O 111)48
SALT SPIll ADER 2290.94
PAY 1119 MIII’S 3,379.01
MANAGINO I/IOERO,”NCII:S CLAII’ 220.00
PAI0ENT MILK 1/3/-7/16/17 120.06
006161 P0 NOT TO LICIID 32,1 1113 .00
TONI/S GIN NIT R00i’1 COPIIR 100.20
I1AINT CELL P110611 3/02-4/1 28.57
PAtIENT M1LEAGII 1/3 - 2/111/17 128.83
LIIASE AGI0III,ME1IT 10.36-2017 3,111.49
GAS CARDS - 8IOMELNIS 85.00
P1,30 SUB PItY 2,359.70
P1.110 SUB PAY 2,927.63
Earbudo for 61-Step triton’j 108.00
FLUR LAMP lit. 8’)
PLAQCO IN0OAVING- ORES OF 20.00
Honbay 100 pack torn b].uck 1, .387.56
85/1.10 BLEACIIEI’ INSPECTION 150.00
IM COIL C’7NTACTOI( 12]TCI1I”N 182.50
GAS CARDS - 1-lOlIhtLi/SiI 60.00
HIIEAD 212 .71
TILANIIPORTATION 161140101 249.00
6111161 160 CONE MILE 4/17-111 208.68
1411161 POIIT1rGII- NOIIPUI) LIITTI 111.11
Fl IIROT1IER TONER 01/16 318.96
THE GIVIIR 1, ROLL OF TIIIJHDI 391 .69
MILK 457.20
BENT 16-17 DISTRICT SAFETY 1,600.00
CIBS II RECORD 3)006111 90.99
1,61.11.10 IIIICUPITY 2/22/17 1,217.7
611161 TROPHY BELT 199.00
I’OOTAIII FOR /23711N ACCOIII1I’ 101.80
6011161100 ‘1710 611111111. YRS 50 .00
611261 IIOWLISO hOTEL 111 .90
TLhhIl.TII 601. TIlE 11001’ 1)0111, 190.80
VAC INIII’I’CT 2,645.02
ROOM CI16TSI’Ir’;iI POSTAGE 48.09
MARCh) 2027 HEALTH 2,262.02
SPED ED TRANS 105 COST 17,471.46
PAMIIITIVE PARNNTS 110Th’, SU 13’) 61
FB FIELD LIAR 390.93
6 celiard toll Red hl,,ti, 552.07
OIl/N 00 NOT TO EXCEED 3750 595.96
2017 61167/I’ll hINTER INSTIl’ 1,203.00
PAY 620 NEll) 3,739.63
Check)’ 1)41_c 11611 1111w 10)1 II)) VelIdor 011)11(1
011 11211 03/17/2017 801 Coop Cleared 03/22/2017 006161 DECKER INC.
0461)22 03/17/2017 801 Comp Cleated 03/29/2017 006960 DICKI:RSON MI1CIIAIOICAL, lilt’
046623 03/17/2317 801 Comp Cleared 03/22/2017 000669 l’hlIl-h’LINl’ ARCIIITECI’URAL
016824 03/17/2017 901 Coop Cleared 03/27/2017 006178 GARY, LISA
046)25 03/17/2017 801 Co,l,p ClealtId 03/22/2017 005625 GENESES EDUCATION CON:1ULTANI’
046)1211 03/17/2017 801 Camp Cletued 01/22/2017 001525 01511EV EDUCtTIOIl CON:1UL’170N’I’
040827 03/17/2017 001 Coop Cleared 03/24/2017 080277 GORDON 100)3 SERVICE, INC.
0.16828 03/17/2017 801 Coop CLCIII (Id 03/22/2017 805693 IIUNT,INO’ION HATI0I1I,L 16,1111
0.1612’) 53/ 7/2017 801 COop Clea, ed 03/2.1/2017 000051 JOhNNY’S HARDWARE, 1611’.
0,6630 03/17/2017 801 Coop Cleated 03/22/2017 003225 ):NAPIIEIDE TRUCK EQUIPILIIIT
046031 83/17/2017 111)1 Coop Cleared 03/22/2017 004858 METS
746 2 03/17/2017 801 Coop Cleated 04/07/2017 002105 MUM
0.16633 03/17/2017 801 Coop Cleated 04/13/2017 004309 MILLER, 111’,TIl
0161134 03/17/2017 801 Coop Cleared 03/2:12017 000109 0051’ PEST .TOLUT1ONS
046835 03/17/2017 801 Coop Cleated 03/23/2017 000349 STAPLES CR1101’)’ PLAN
046836 03/17/2017 601 Coop Cleared 03/24/1017 008805 VPRIZON WIRIILISS
016137 03/17/2017 801 Comp Cleared 03/24/2017 006170 WESTERN, 01601116111
016838 0 ‘/17/2017 801 Coop Cleared 03/24/2017 000528 XEROX FINANCIAL SERVICES
0461)39 03/20/2017 801 Coop Void 03/28/281-1 006130 ,IRRIIIGTON, CIIRISTOPHRO
046140 02/21/2017 601 COOp Cleared 02/21/2017 001165 GOOD /Geneoe.e IllteZi)Ielli tIe
0.36841 03/20/2017 001 Coop Cleared 03/20/2817 001165 GOOD /Genetiee Intermed ate
046842 03/23/2017 001 Coop Cleared 03/27/2017 006218 DOLLAR TREE
040043 03/24/2017 801 Coop Cleared 0:1/29/2017 005080 16+ SUPI’LY COMPANY
046844 03/24/2017 001 Coop Cleared 03/31/2017 000163 A-FEAMI1 AWARI3S, INC.
0166.11, 03/24/2017 801 Coop Cleared 03/30/2017 060719 /IMAION.COM CREDIT
046346 03/24/2017 801 Coop Cleared 03/29/2017 005495 AMFR2CAOI AT0LETIX
046847 03/24/2517 801 Coop Cleared 03/31/2017 004543 APCTIC EQUIPI’IIIHT COMP, NY
016848 03/24/2013 001 Coop Cleared 05/09/2017 008138 AI0RINt1TON, C,116111T0P111:
046849 03/14/1:917 001 Coop Cleared 03/29/2017 00071)4 AUNT MILLIIIS PERI”ECTION 1)1,611,91111
046850 03/,14/2017 802 Comp Cleared 03/28/2017 005429 AZTEC TAXI AND SIIUTTI
0.30551 03/24/2017 001 Coop Cleared 03/28/2017 004754 BEDNARSKI, SCOTT
016852 03/24/2017 401 COmp Cleared 03/11.1/2017 001,182’ I1UCKIIOLD, ELIZAII1’171
016053 03/14/2017 801 COop Cleared 04/03/2017 008861, COMI’ATSWLII LASER PRODUCT0
046854 0:1/24/2017 001 Coop Cleared 04/10/2017 006043 CORNUCOPIA ROOKS
946855 03/24/2017 501 COOp Cleared 03/30/2017 000750 COUNTRY FF611111 LID - GIVING RA1’lUIi
046856 03/2.3/2017 001 Coop Cleared 03/29/2017 006216 CRITICAL INCIDIINT MA0iltGI’IIIIiIT INC
046057 0:1/24/2017 801 ColIp Cleared 0 1/30/2017 0049,1 CURRICIL’JM AITSOCIATIOS
046858 03/14/2:017 801 Cotp Cleared 03/30/2017 005435 0.61. IIURR 11:CURITI’ Sli’IVICEI
046859 03/24/2017 001 Coop Cleaced 03/30/2017 006221 OICK6RION JUIITI10
046060 0.1/24 21017 801 Coop Cleared 04/0.1/1017 001,731 EASY PERMIT P01171301,
0.16861 03/2.3/2017 801 Coop Cleared 04/05/2017 006222 EATON RESA
046862 03/24/2017 801 Coop Cleated 04/13/2017 006200 EATON, DOUG
046863 01/24/2017 501 ColIp Cleared 04/05/2017 005983 FLINT CITY T-11N113T12
046864 03/24/2017 801 Camp Cleared 03/30/2817 003837 FLINT CLEANING 1IUPPLIII, INC.
046865 03/24/2017 801 Coop Cleated 0.1/24/1017 006178 GARY, LISA
646066 0 1/2:4/11017 801 Coop Cleared 03/30/2017 005525 GENESEE EDUCAT0O:: COI0,IULTANT
046567 03/24/2017 801 Coop Clea,rd 03/30/2017 001165 GISD /Genelee Inlrr’,oe,Inate
041’160 51/24/2017 801 Coop Cleared 01/10/11017 000277 00600N FOOD 1OEII’JICE, ‘NC.
046169 03/24/2017 901 Coop Cleated 03/00/2017 001777 GOYETTE M1’:C1i..NlC1’,L CO., INC.
046870 03/24/2017 801 Colnp CieIt,ed 03/29/2017 000460 JOIINNY MAC’S 2h’Oi(TlNC COCOS
046871 03/24/2017 601 Camp Cleated 03/31/2017 004527 MARX LOCR1I”lITIh SIIRVICI1, INC.
046872 03/24/2017 801 Coop Cleared 04/06/2017 006143 MAS/FPS
046873 03/24/2017 801 Comp Cleated S1/l’l/1017 004058 METS
046874 01/34:017 601 COOp Cleared 04/05/2017 006201 ‘IICI810AN IWTIRPROTING SERVICES I INTERPRETEr, FOR IITCDI:N’I 1., 090.00
07/31/2017 10 11 ant Bentley Co,o,ttmlty School Ot it. Page 18
Check Reojeter [or hank A0001n: ID CITII
Prort 7”/O1/2016 to 16/10/2117 Front Check Octet to Last
Checkti Late Sit ‘(‘‘‘‘nt’ St,tt’to Veado, Ilaoe boot cc Icier ot jolt Atcoant
04c 70 6,2.1,:. 3(7 ‘01 Coop Cleated 03/30/2017 000618 (‘(CIIIGAI; 000IC1 0011cr 0111 STAPLe CART1OICCFO/TF/tCi(( 8 115.80
046tZ 03,’21/2017 001 Cootp Cleated 83/39/201° 050397 0(111 ITAL ‘tt(A7tI1O COlth’5,t7, I/IC. 001LITAI 2111,0110 - I’S Cdli 218.18
046877 03/24/2017 001 Co’ttp C1t,t, cI 04/03/2017 001513 Ff02110 PII0565 RAIl 2017 708.93
046078 01/71/2017 801 Cotttp Cleated 01/01/2017 101111 PSYChO-I DUCAT100AL CLIIIOC COttON STItCN(’I/- 2/1 -3/8 3,121.00
0466 7 03/74/2017 001 Coop dish t’d 03/29/2017 000021 SSCO(’IT, 14(01011, LYNCh, l(AYPTON P001’L1910IIAL IEI1VIC(’I 70.16
046800 03/71/7017 801 Coop Clotted 03/29/2017 801772 IP110I4AY 110 00111 2/11/17-3/11/1, 129.00
046(61 0 /21/71117 1:01 Cotep Cleated 01/O’t/201’t 006162 TOE 0011100. 001800-11101(1 1 ladacott - C0010reaoe 220.00
046082 03/21/7017 951 Coop Cleated 03/29/207’ 009674 ROOSTER 0031 OPENeR OIL 0 PROPANE 0(09 FOR TO3100PO0370T100 260.86
046001 0.,/24/2617 001 Corp Cleated 03/20/2017 001811 CIIASII CARD SLSVICES LAI’O0 LAN P007601 2017 101.80
046684 01/21/201-’ 001 Coop Cleared 02/30/2017 000277 0000014 FOOD SERVICE, TIC, PS PURCHASeS 0010 P0 4,260.00
046080 03/27/2017 001 Coop Cleat i’d 03 / 30/7017 006211 01ST 015TNRN P061’ IIUIOON/005PITAL R0000JOPT005 2017 I’0000AO’/171 490.04
016880 03/30/2017 801 Coop Cleated 03/30/2017 000692 BENTLEY PAYROLL PAY 020 3/32/1/ 201,002.21
016007 03/31/2017 001 Coop Cleaned 03/31/2017 006223 6005TAI’F LLC 100I’TAFF 3/20-3/31/27 1,010.40
046088 03/31/2017 801 Coap Cleared 04/06/2017 000277 GORDON FOOD SI’RVICP’.,.’NC, PS h’URC(IJISES 091:3 P0 4,030.07
01 6189 01/03/2017 801 Coop Cleared 04/06/2017 000117 041101/A APRIL 2017 INIII/RANCI 50,643.04
046090 04/01/2017 001 Cotap Cleared 04/10/2017 000903 FLINT CITY T-SIhI(ZTO TS(1IRTS/ROFOTIC12 32180 412.00
0468’tl 04/06/2017 001 Co’tp Cle,,tted 04/18/2017 000608 AlIORICION RU INC TIt,ANSPORTATOON FAINT 720.27
046892 04/06/2077 (101 Coop Cleated 0.1/10/2017 800764 AUST 0111115 P9RP6CT100 1(0010111 BRNAO 118.99
046893 04/08/2017 801 Coop Cleated 04/14/2017 800907 BAILEY, RATRINA JAN-NAR 17 BOARD NNI’,I’ING.( 210.00
018994 04/06/2017 801 Coop Clea,:ed 04/13/2017 050477 BAULORY, TOBY 25314 J1d1’NAR 17 00,000 clOt] /107 178.05
046905 0.1/00/2017 801 Coop Cleated 01/21/2017 000238 I90CRELIC NL,INO JAN-NAIl 17 1IOAP,D NI (700106 270.00
046896 04/06/2017 801 Coop Cleared 01/11/2317 006104 BURT, TYSON JAIl-EAR 17 (‘01800 l113’tIlC(i/ 140.00
046897 04/08/2017 801 Coop Cleared 04/12/2017 000710 CITY OP BURTON WATER (0000 SEWER ENS ‘1,209.13
046898 04/01, 2017 801 Coop C1,,,tted 04/10/201” 000002 CONSUNI160 NSRRCY 08800676 01 /10-Rh/3D 1,0 EL ‘t, 1,30 40
016899 04/06/20:7 801 Cotttp Cleared 01/10/2017 000700 COUNTRY PRIISN 110 - 09.18110 ‘(00200 MILE 1,701.00
It 6160 04/96/2007 601 Coop Clotted 01/11/2017 003430 /3,16, BURR IPCURI’2Y SI’’ VCSS U1IAI’.NND 0 CAR 3/15/17 60.00
046901 04/06, 2017 801 Coop Clt’a/t’d 04,’l.(/.’017 000031 000CO, INC. IUI’PLINS POE LI8c1d”Y 00,33
041702 04 / 06 / 7717 801 Con p Clot t’ d 04/11/2 ‘317 0042 ,6 GATICA, ROOFS A. 77,11-NIR 17 001850 NE ‘01110,: 270.00
046903 04/00/131” 801 loop Cleated 04/21/7017 001040 0100101 COISIT7’ 3300C1,,21071 DISTIO1CT 01400 I’ll 7 ‘711670 215,03
046904 04/00/2017 801 CoIp Cleared 01/11/201° 001113 0100 /Ceoeeee 1:tteroetiiate SOAR DADA (‘VCD 10% CONTFJ,C 27, 1,8 .07
OlIrtO 04/06/2217 901 Coup ClAN ed 01/10/2017 003777 0O1ET0N0NCit00I2,AL CO., INC. 017.1 ‘0711181 247,10
016101 04/16/2017 801 Coop Cleared 04/10/2017 000042 OIRAI001R - ‘818 (I6AINIISS, INC. TI1ROTTI.INU 0,0-tOP 3) 477.0”
016307 04/18/2017 831 Coop Cit’,, i’d 01/12/2917 003033 NUSITIN2TOIO NATIONAL 0,1/11 2013 R11’.’UNO32SI BOND INT;lt-i: 217,092.00
046908 04/06/2017 801 Coop Cleat itt 04/12/2017 000693 IIUNT101TC11I1.3TIONAL 11,170 2014 Rtlt’UIlCIN(’ 9000 711 ‘tAIl] 170,300,00
146319 04/06/2017 801 Coop Cleared 05/10/2017 303899 JAC007N, AN0ti110 NARIE JAIO-N,106 17 BOARD NNE’21lSt0 210.00
046910 04/06/2017 801 Coop Clear,’d 04/11/2017 002905 LOWES CO711’AlIIEt 10037 716,19
046911 04/06/2017 001 Coop Clear,’d 04/13/2017 004814 MCC050, TIM dAN-IAI’, 17 BOARD NOI2IINO:t :10.00
146112 04/06/2017 801 Coop Cleated 04/11/2017 004896 METS PAY 921 16617. 3,764.86
016913 04/00/2317 001 Coop Cl”” tI 04/28/201” 062160 02374 MI 511(000 6,3C: ‘.1,310: “SIll 000.00
016914 04/06/231” 801 Coop Cli, too 04/13/2017 004309 M2LLP.0, BETH 66171 0131. 6,27
046919 04/16/: ‘301 ‘01 Coop Cleated 04/10/701” 003571 I4100C 01816CR 2017 5,891.22
016911 14/06,2017 091 Cootp Clear, I 04/11/1307 004536 PORTA 113201: 1 ott. (soS’ 582,25
046917 04/06/2317 801 Coop Cl’ ,t’:,’d 01/01/2017 000319 ROSE PEST SOLUTIONS 01211 10 1”O’]’ TO EXCEED 72,1 183.00
010310 ot/ 06,291” 801 Coop Cl’’,tt’I’d 04/11/2017 004471 1111FR0711 51117.16” 00101,061 111,70
046919 04/06(7017 801 Coup Clt,’,tt’id 04/10/2017 001674 N21,3T26 AND OAR/Ill Cl. & PROPANE GAS FOR TRANSPORTATION 582,69
046920 (1/06/7017 801 Coop t’le,t,’rd 54/10/1017 006018 NILLIAO4I, 141816 0(110 ‘1112,1, t 00
046(21 04/73/2077 802 Coop Clea,’ed 04/13/2017 000692 BENTLEY PAYROLL PAY 921. 04/14/17 1/1,250,61
046922 04/13/2077 801 Coop Cleared 04/20/2017 003060 Aa SUPPLY COMPANY TINE OIlilY NIDJ2T 28,04
016:23 04/13/1017 001 Coop Cleated 0.1/20/2017 001067 ALT000URS, LINDA REIN NSAL 032611” 7,97
046924 04/13/2017 801 Coop Cli’a,t’d 04/19/2017 000754 AUNT N7LLIRS PERFECTION BAKERIES BREAD 110,30
046921 04/13/2017 901 Coop Clca,sd 14/19/7011 005429 AZTEC TAXI (0010 SNUTTLO TRASISPO/7’A7’IOU C 150057 010,00
016326 04/13/2317 ‘01 Coop Cleated 04/20/2017 000817 01.011 STAR SPORT000AR, INC. Weigot kill itt,’ “‘ti, 0, 380,45
046927 04/13/2017 801 Coop Cleared 04/20/2017 002103 COW COVRRN3’IIT, INC. MICRO DESKTOP 01717171,7 2,954.03
046928 04/23,2017 801 Coop Cleared 04/20/7317 005619 COLLINS & 9LAOA PC P000PISSIOSAL 500VICEI 2016 3,496.00
07/3 1/2017 10
Free 07/01/2016 to 06/30/2017
(hIlt icy Con, null t y School Dint.
Check Req Ister on IwO Accounn U) CITIZ
Page, 19
c cm Check )i LIt to Lank
046946 04/13/2017 801 Comp Cleaned 04/20/2017 005674 WEBSTER AND GARNER OIL & PROPANE FUEL
0-;k947 04/13/2017 001 Coinp Cleaned 04/24/2017 000528 XEROX FINANCIAL Cl:RVD2OE
046948 04/13/2017 801 Coop Cleaned 04/25/2017 005525 Gl,N0504 EDUCATION CONSULTANT
046949 04/13/2017 809, Coop Cleated 04/21/2017 002161 LITTLE CAl/IAN’S I’IZZA
046950 04/17/2017 801 Coup Cleaned 04/29/2017 005529 GENE-;0F EDUCATION CONIIULTAIIT
046951 04/18/2017 001 Coop Cl,’ari’d 04/21/201, 000117 MI/lISA
046952 04/1.6 201) 005 Coop Clea,’ed 04/28/2017 002150 93)1-21
046903 04/24 ‘2017 801 Coop Cleared 04/26/2017 000002 CONSUMERS 051/ROY
046954 04/24/2017 801 Coop Cl,sni lTd 08/01/2017 006227 CONVERGENT TECHNOLOGY I’/J/TNi-)RS
0-16355 04/24,2017 801 Coop Cleared 54/26/2017 006161 DECKER INC.
046956 04/24/2017 801 Coop Cleared 05/01/201) 005731 I/AlT PERMIT POlIT/CS
046)57 04/24/2017 801 Coop CU/aced 04/:17/2017 004396 FRONTLINII TECHNOL0010.: SEOUl’
046958 04/14/1717 801 Coop Cleared 04/28/2017 001698 GRNEIEE COUNTY 0/IALTS IOPARTI’1054’
046959 04/24/2017 001 Coop Cleared 04/26/2017 000277 GORDON FOOD SERVICE, )NC.
046960 04/24/2017 801 Coop Cleared 04/26/2017 000400 JOHNNY MAC’S SPORTING GOODS
046961 04/24/2017 801 Coop Clea,’ed 04/2 2017 000279 JGSTEN2 DIPLOMA
040902 04/21/2017 801 LAmp CIerned 05/15/2017 002105 M11/M
016963 04/24/2017 801 Coop Cleared 05/01/2017 001553 PAETEC
046964 04/24/2207 501 Coop Cloaed 05/01/2017 050045 PITNEY BDWE1 GLOBAL -‘.1001 01861,
c46965 04/25/2017 801 Coop Cleaned 04/25/271) 000692 HENTLOI’ PAYROLL
046966 04/25/2017 801 Coop Cleared 05/01/2017 000226 OLUMERICII COMMUNICATION SVCS INC
046967 04/25/2017 001 Coop Cleared 05/01/2017 003837 FLINT CLEANING SUPPL’1I)S. INC.
046968 04/25/2017 801 Coop Cleared 04/28/2017 003777 GOYET’I’E MECHANICAL CO 11:0.
046969 04/25/2217 801 Coop Cleared 05/01/201” 006156 SIGIIAI0AMA
046970 04/25/2017 800 Sunup Cleaned 05/08/2017 050719 AMAZON.COM CREDIT
0.16971 04/25/2117 800 Coop Cleaned 05/12/2017 006036 ARNOLD SALES
046972 04/29/2017 800 Coop Cleaned 05/08/2017 002990 A’rHERToN ROAD SALES & SVC INC.
046973 01/25/2)17 805 ConIp Cleared 05/09/2017 000754 /,UIIT MILLIRS PERFECTION BAKERIES
040974 04/25/2017 800 Coop Cleaned 05/16/2017 005619 COLLINS & BLAIIA PC
046975 04/25/2017 800 Comp Cleared 05/05/2017 000002 CONSUMERS 0111/POE
046976 04/25/2017 800 Coop Cleared 05/00/2017 000750 COUNTRY FRESH SIC - GRAND RAPIDS MILK
046977 04/25/2017 8E0 Coop Cleared 05/15/2017 005525 GENE/lEE 100J0/,TIOIL COEIULTANT
046978 04/25/2217 800 Comp Cleared 05/15/2017 001165 GIlD /Genesee Inllerme,1iale
046979 01/25/2117 800 Comp Cleared 01/12/2017 004868 METS
046980 04/25/2017 800 Coop Cleaned 05/15/2017 050189 ROSE PEST SOLUTIONS
046981 04/25/2017 800 Con/p Cleared 05/15/2017 004874 S6ERWIN WILLIAMS PAINT
046982 04/25/2017 805 Coop Cleared 00/12/2017 005674 WEBSTER AND GARNER 011. & PROPANE
LI/AOl’ AGREEMENT 2016-2017
APRIL 2017 ILEALT,I
P17.21,0 FOR PAW1I1TIV/. l’/rk(O
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046929 0-1/13/2W) 601 Coop Cleaned 0-1/2S/2017 000002 COF8SUIII)RS 9/HI/SOY 189536-LI 3/0l-03/28BR GA 1536 .9.1
0461)10 (I-I/I I,) (I’ 001 Coop Cleaned 04/20/2017 000750 COUNT/ST FRI III LLC - G1AIID I6AP105 MILK 752.04
0461)31 (14 / I I,.’ (1) 801 CoIL/p COca, ed 04/19/231.7 005435 0.M. BURR SITCUEI’L’l Sl’)I’VICES DIII OP OPS NATO 2017 7, 601 .50
0)6932 54/19/) ID) 801 Coop Cleaned 0-1/19/2017 006161 DEC10) INC. MIST) STICI:ER DOOR STOP 277.76
0-6933 0-I/I 3/2 1)17 801 LAmp Cleaned 0-1 /19/2017 006221 DI001I1SON JU/ITIN IDIOM ‘1)1ST lEG INCENTIVI/S 392.45
0-16934 01/13/2017 801 Coop Cleared S-L/24/25l7 003037 ‘LINT CLEANING IUPPLL,;S, INC. MISC SUPPLIES 394.92
046935 04/13/2017 801. Comp Cle.oed 04/19/2017 006525 GENESES EDUCA1’ION CONSULTANT D ASH- BOLD TIIAC(I )‘AYS21 36,751.54
0-16936 0.1/13/2017 001 Coop Cleaned 01/19/2017 005526 GENE/IL-Ill EDUCA’rlOlL CONIIULI’ANT D ASIL- BOLD ‘0)1860(1 PATS2O 22.427. 62
0.16937 0-1/13/2017 001 Coop Clea, ed 0-l/20/20l7 001165 GISO /Ge.nl-’se.e Inlcrrmedi,nte VOIP SERVER VII’TUAL 50EV/I’. 2, 080.00
046138 0.1/13/2017 1(01 Coop Cleared 04/19/2017 000277 GORDON I-GOD S)-RVICI/, ONC. PS PURCLIA1O’S OPEN PG 4,201)2.1
0-16939 04/13/2017 801 Conp Clea, ed 04/20/2017 004527 MARX LOCISIIITII OIRVICI1, INC. LOCKSMITh 30 .94
(1-11,940 04/13/2017 851 Coop Cleared 0-I/24/2017 006013 MCGUFFIN M/C1)ASICAL, INC TOP EARl-FINS RIll’,’,IK 6’7.’j8
0-6 ‘41 04/13/2017 801 Connp Cleaned 04/26/2017 504036 PORTA PEON,-, 1oct11 Phone 242.90
04 61142 04/13/2017 801 Coop Cleaned 04/20/2017 006011 TRACTOR SUPPLY 001-N 10 NOT TO I’XCI I D 5750 30.98
046943 04/13/20)7 (81 Coop Cleaned 04/19/2017 003289 VANGUARD FIRE & Sl:CUEI’I”,’ ,IYIITIN-’iI Ft-IT INSPI’;CTI)ON 750 .71
0.6544 04/13/2017 001 Coop Cleaned 04/21/2017 005805 VI-’SIlGN WIIIELI/SO MAINT Cl-ILL (‘(lONE 4/02-5/1 28.61
046945 04/13/2017 801 CooIp Cleaned 04/20/2017 001388 WASTE F’UJIt,GSMF:NT - I’LINT I-LAST), MANAGI-24SNT OlIN P0 702.15
340.73
3,116.40
2, 262 - 02
170.00
1,143.16
56, (TOt, . 90
200.00
)Ot .61
1, 098 - 75
241.21
201.58
1,065.00
2,115.00
4,211.60
829.34
13.09
2.10 - OS
700 . 5-I
165.03
191, 94.86
3,699.20
0,536.05
1,353.40
697.50
463.08
195.80
735.86
53.85
5,411.25
3,428.31
517.40
18,088,68
95-SO
1,778.48
183.00
50.18
1,116.63
57/11/1017 10: -i Heat icy Co-teta:: 111’ Sc ‘tool Di St . Page :10
Check Req ste r [or It ukAccouo’ 1: C1TO Z
i roll 57/01/2016 1:: 06/0/2017 From Check Icuol to List
A:couut
30,001.33
2,316.49
2, 032 . 05
1, 559 . 61
26196
149.55
4,030.44
40.00
7.16
135. 0),
T03,N.PORTATION 0121:4050 209.00
SLIM TV 09/Ito PIZZA 44,59
115111 P0110 TRI11 REALII 26.31
66211 N/S SOFTBALL IQUIPREN 169.50
Capar Sot [bill Varcity 200.00
MCRINNI’IY VIIHTO CARGO 120.00
HATER AND SIRES 060 1. 039.33
TONE)1. HOC LIBERAl Y/RN 212 60.00
1995ai’,l 3/29-01/011W GA 3,271.1-2
NILE 735.92
MAY 2017 H)IALT1I 790.40
SPAR DATA 11710 10% CON7RAC 26,1)7.71
BRISTLING TOUSN 2/04/17 100.00
PS POSC}IASFS OPEN PG 5,060.99
111/NH RHROOP l’RUJIICl’ 1, 500.00
JOllA: OH TIlE SlOT 1:-to .00
5.5114 ‘ITUDEST I’IUPI’L7R% 54. 1’
FIlM PA CIA BUS TITLE 40.26
PAY 623 1-7127 5,203.45
I1P2E1.1R112h11. P06 2Tt’DENY’ 5,206.10
STAPLES POR 10111:0 611.00
PILOT 01001U’,N POR 0111111 L 8,122.00
S PUC1IOLO Jan, Mar. Jun 17 516.00
FIELD TRIP LUNCH o:/l4/77 8.65
APR11 1017 6,251.16
‘21.’,CI’IUU SUPPLIES 394.79
6dM 60 10111)) TEAVIO(’ 92.29
FUEL 3/V0/27-’i/16/17 45.43
BASTE l’IVSAUNI4ENT OPEN P0 701.15
PAY 623 05/12/17 190,106.36
ROAOONO STREET TR.AINSNU 500.00
open account 456,78
REPLACE CE 40471 2/16 27.50
911111 1112117 4/29, 5/2, 5/5 14.96
239.36
1,197.71
14 14A1,ONSY 3/26 -4’22 .S2HRS 7,557,7%
DES CARPET RAND P1560 905.86
O All)- 3010 TEACH 22,062.30
SPED RD TRAIlS 10% COST 17,396.46
PS PURCHASES ORES P0 4,608.64
TON COLE BASEBALL OREATER 165.04
11ELM1TS P06 RI00L: SC1IODL 555.02
SOFTBALL TOUP7AI-:ENT 5/20 220,00
Check 4 11,110 lull ‘l’ypc 111 .111:11 Vendor Naut, 11100: cc Oei:cr 1141 jolt
0469)1 0-1/18/2011 801 Coup Cleated 01/02/2017 011008 MIUIIIUAS PUBLIC 0111001 UAAL STAN APRIL 2017
0461184 01/Sd/lull 801 Coup Cleated 04/15/2017 016223 I GUSTS’. I’ LII 1IO’J0’2A1’0 04/81-04/74/17
046901 01/20/11117 801 Coup lOcate:) 01/10/11311 006213 E0051’APP ILl E0012A1’P 11/15—04/20/17
046416 64/1 9,14 1” 801 Coup Clesi: ed 04/28/2017 000165 0010 /Geueuee Iuter-uoi: .111, PESO 035 PAY
6.19,’’ 55/02/1517 011 Coup Cleared 05/12/2017 556161 OSOD /oeae::ee Itcrerru’:liace P610 5U9 PAY
0’, baSS 05/01 /21)17 :01 Coup COca: ed 05/10/2111 004698 00155)15 CDO1I1’Y IIIIALTII 000APTMENT ATHLETIC CONCISE 1.125 Pill -
046999 01/04/2017 101 Coop Clea::ed 05/08/201 000277 GORDON P000 SERVICE, NA PS PURCHASES OPEN PC
5169)0 05/01/201-: 851 Coo:p Open 0010119 SlATE OP MICIISOAU BEN 11011 POE 2 BUSES
046-IA. 05/05/2011 801 Coup CERn ed 05/15/2017 001667 ALI’ESBUSO, LINDA 115111 MOAtS 4/19, 1/18
846391 55/06/2017 601 Coup Cleated 55/15/2517 50018-I AUNT MSLLIEII P0500CTIOU IIAEI.:OIES BREAD
146993 01/05/2017 801 Coup Clea: t’d 05/17/2017 055129 All’k:C TAXI 1110 SiiU’IPL I
0109114 05/08/2117 801 Coup Cleared 55/11/2517 004754 050NARSES, SCOTT
5’. 6305 05/O’i/IEI7 801 Coup Cleated 00/19/201’ 801014 BORER JENIPEE
046)1 04/05/1117 1:01 Coop 111-arc d 06/02/2017 000154 HURT, TYSON
041 197 05/05/2017 801 Coup Cleated 25/12/2017 001118 CAPAC CORRUIIITY SCHOOlS
0-. 690:’ 05/05/1017 801 Coup Cleated S5/09/2017 805615 CHASE CARD 511501561
Oa I’I”9 S5/05/201’ 001 (‘cup Cleated 04/15/2017 000710 CITY OP BURTON
047060 05/05/2017 001 Coop Cleated 01/16/1017 003866 COEPATIBLE LASER P000012/
017201 55/0,/lOll 8S1 Coup Clea, “0 55/11/2517 006002 COI1SL7IEI4 El1l:RGY
0171)12 51/05/2017 851 Coup Cleared 05/15/2017 000750 COUNTRY P51011 LLC - 11,1110 RAPIDS
847000 01/55/1017 011 Co:’.p Cleated 05/15/2.217 SS’1525 GEHESEE EDUCATION COHIRATANT
S47004 S4/S5/1017 801 101(1 Cleated 05/15/ISl’ 081165 0100 /Cenes’o: Ieter,ue::i,tt’:
047465 00/06/2017 801 Coup Cleared 06/11/1817 SOlOlO GOODRICH HIGH SCHOOL
047006 05/05/2017 /1-1 Coop Cleared 05/15/2017 000277 GORDON P000 105VICN, 101.
047007 05/05/2017 8S1 Coup Clea:ed S5/l2/1S17 006233 JOHN 11 COSTA AlA ARC)lT1:CTUPAL
047008 S1/05/2(17 801 Coup Cleared 85/10/2017 000837 JOHHIE-OH-TBE-Si’DT
(-.1(905/05/ISI7 801 Coep C1:’a:”d 05/13/201’ 006205 LAI1TI, P1171’?
S470l0 01/05/1217 801 Coop Cleared SY 00/1117 0S6115 MALONEY, 30101 11
O 4’’JIl 55/05/2017 801 Carp Cleared 05/10/2S17 0040.8 METS
2:7011 06/05/7217 851 Camp Cleared 01/13/2017 0S6201 RICNIUASI OIIT7RPR:’ITIHO Ii- 701:7
047013 5/09/2517 852 CoSp Cleared 05/11/2017 000628 NICII102.S OI’PICE SOLUT. 005
047014 05/05/2517 8S1 Coup Cleared 01/18/2017 05:1411 MICIIIGASI VIRTUAL UNIV:’PSITY
547015 00/05/2057 001 Coa:p Cleared 04/30/2017 602165 MIEM
017016 05/04/2017 051 Coup Cleared 51/23/2027 004)00 MILLER, BETH
047017 05/05,2017 801 Coop Cleared 01/11/1:517 003571 MIEEC
041010 01/05/2117 851 Io:ep Cleared 00/15/lSl7 000083 QUILL C000011ATIOII
047011 5 /05,2017 801 Coup Cleared O1/l0/1517 055118 OLUO/d6IIE, DIIJII1.’,
147510 55/ct/IDlY 604 Corp C1’:a:’:d C1’lS/ISl7 00171 SPEROHAY LEC
1117011 0/14/1017 451 Coup C1e,t. ed 05/12/2017 001388 CASTE RAIOAOEI4ENT - F’L’NY’
047022 01/10. 2017 801 Coup Cleared 00/12/1017 000692 BENTLEY PAYROLl,
047523 00/09/1017 800 Coup Cleated 04/16/2017 006236 SI16LLY PRORNSTLE
047424 05/09/2017 801 COEp Cleared 01/11/2017 002955 LOBES COMI’AOOIES
047025 01/10. 2017 801 Coop Clea’ i’d 01/19/2117 001161 LI’fl’LE CARYAE’I PIZZA
047020 51 ‘12,2917 800 Coop Clea.--ed 05/12/1117 001163 ALTENNORU, LIE0,l
24701” 05/12/loIs’ 001 loop dc,: ‘i d 05/17/2017 000714 AUNT NILLIS:’ PRc,IECTION 1.19.60160 BREAD
041618 0/.::, 1017 801 Cocp Ulea. ed 0,/I:. /1:017 000750 COUNTRY ORE-Ill 111 - Cs/UI RAPIIS 1411%
0.7029 15/22/’,S’ll 051 Coop Cleated 08/17/2017 005439 0.14. 3001-, 1170) 12/ SERVICES
047030 05/12/2017 801 Coup Cleared 01/13/2017 003537 CLINT CLIAH100’1UP1’L0111 , INC.
047031 05/12/2017 801 Coop Clea:ed 04/17/7017 601115 0616166 %DUCAT1ON CON,OJ:,TAHT
047032 05/12/2017 801 Coop FTc.:: to 21/10/2017 001164 GIlD /UeIle see IIlteDredu,tte
047033 I5’12/2S17 801 Coup Cleated 65/18/2011 000177 GORDON ROOD SERVICE, rHO.
547034 05/12/2117 801 Coup Cleared 05/51/2907 004089 UI-lATHS 111117 ARSA BASEBALL
047035 05/12/1017 801 Uo::: Cleared 04/17/1017 000410 JOhNNY MAC’S 50012600 GOlDS
047036 75/12-1011 801 Coup Cleared 06/14/1017 001219 UA%EVILL% COY0’IUIIITV 01110010
07/31/2017 10:44 an?
Frol? 0’/(:1/2015 1:: 55/10/2017
but ‘p Cor::?nu;iity Sc:nool Plot
Clock l:c:_jj::? e, (or II,?:?!? A: ::0bu:? ID CD/Il
‘(Jo: 21
Prom 05cc?- Ii 1 to Last
Cl:eck:’?’,,l,- I’ u:i’I’’,’l:c Slit-: V,,,:dor 11,1,6,, Invoice I/c ci: :1 laIr
047D/ 05/12/2217 001 Coop Char red 05/23/2017 001309 1111159, Ill-I? PaRE?lr ?‘iI?l-IAUI; 2/17—4/211
047018 05/12 / 2)17 901 005:9 C1,e,r: c:l 05/23/201? 00016.1 PEYC?IO-F:DUCA100?IAI, C?,??? STUD? 10’ LOBS- 9 11507?:?
047533 01/12/2017 801 Camp Clr:,r: el 00/121:017 000083 QUILL (0Ri’ORAi 1011 ‘I’?l’(’??1:Ii ID/P I’?,?
047040 05/12/2017 801 Coo-p Cle:ued 01/18/1317 000349 STAPLIIS CR?-D1T POlIO OFFICE SL’l’F1II-1S
047041 01/12/2717 501 Con:p Cleal,,d 01/19/2017 001805 Vl/l:IZONWIR?1LSI?? 5151111’ COLL P11/iNS: 5/02-5/1
047042 05/12/2317 031 C014 LAO??: ed 00/19/7017 004170 OIIIT1-lUl, STOPIIAIIJI- P1)0-Ill’ ?‘IILi?AC/: 2/17-4/2117
0473.11 05/1 2/2037 801 Co?op Open 001232 ?ISLLI AM A’I’CIIISON 1:110 STUD? NT EVALUA’I’3ON 09050
047044 05/17/2017 001 CoRp Cleair,d 05/17/1017 004302 FLT’I’Y CASH - lIAR? PIT?-? ELRAI?NI’ARY P111’I’V CAl?? FOR I?A11111’l”l’?-?
047045 05/12/2317 001 C0:tp Cle,rr,’d 05/12/2017 001223 EDUSTAFI” LLC EDUS’I’AFF O’I/24-05/12/1”
0.17046 05/?9/. 017 601 C0??:p Cleara,d 05/26/2017 005080 -6-?- SUPPLY COMPANY 31.1-15 SOC 15-3A1?
0.17047 05/1 9,1:017 151 C0?cp ChOir I’d 65/30/2017 004138 ALL AMERICAN SPO??’I’S CORp_RIDD?:LL 36 REFURIIISHIII) I00I’IOALL II??
0.17048 05/59/101” 601 Coo?p Cleaoed 05/25/2017 050719 AMI,SON.COM CR1/UI’?’
017519 05/19/1017 001 Coop Cleared 00/30/2017 005654 AMERICAN RV INC
047050 05/19/2017 001 Co:op Chear,’d 06/55/2017 001176 AMF0ICAN SI-S1E?0 CL?-IANII??0
047051 05/19/2017 801 Co???p Clearld 05/25/2017 002990 ATIIIIRTON ROAD 5:11110 & SVC INC.
0.17012 05/19/2017 801 CO???p Cleared 01/24/2017 0007:4 AUNT MILLIIS PE???’ECTICU SARI :1102
047003 05/19/2017 801 Co?np Cleared 06/09/2017 000298 ?IENTL8Y FLORIST, INC.
047054 05/19/2217 001 Co?::p Cleared 06/06/2017 0051.10 CHERISHED CIILEOPJITIOII
317011 0’,/19/1217 1:01 C0:,:P C15,l/Ed 05/30/291’ 006227 COUVE?OF:NT TI’:CIINDLODY ‘0,1111??: 1?
247711 05/19/2317 101 Cor:p CD/si: md 05/25/201” 000750 CCUIIT/’Y EROS?? LLC - C Bill RAilS I
S.;7057 05/19/2217 001 Camp Cle,r::e.d 00/30/2217 005125 01-NEED/-i ?IDUCATION CON.?ULIYNT
047006 01:119: 2017 831 Come Clea?ed 01/26/2017 001165 GISD /Ge:se0ee Inl,:rn?,’rbr-,t,-:
047059 05, 19/201’? 001 Corl?p Cleared 05/25/2017 000277 GORDON FOOD SI’IVCi/, INC.
047060 3:1/19/2(17 901 Camp Cleared O’m/24/ 01’? 000042 C-0AUNII/R - is/I (11,1031-0, INC
0.17061 05/19/2217 801 CD/Ic ClearEd 15/30/1017 OOCI??1 JOIINNY’E H,’IP,DWP.R??, IN?.
117002 01/17/1 11? 80] Coomp Cleared 06/01/2017 000837 JONNIE_ON_T??II_01:DT
047063 05/19/2017 601 C-Imp C1,’,mrm:d 01/24/2017 004859 lOFTS
0’, 2064 05/19/2017 601 Coo:p Clen:,’d 05/30/2017 004553 I’AI/TNC
017065 10/19/2517 801 C00:p Cleared 05/25/701’ 9061130 PBYK12 LLC
047066 00/29/2007 1101 CO0Ip Cleamm’d 05/31/1017 006052 PRESIDENTS 1/DUC-OTION ,,?6,l-D1.
047067 05/19/2017 501 Co:nO? Cleared 05/25/2317 000109 ROSE P51ST SOLUTiONS
047068 o5/:o/”o17 801 Camp Cleared O:,/I:4/:0l7 10047.1 WEBSTER AND UARN?/Is OIL & iFOi:501
047069 00/19/2017 801 Camp Cleared 05/30/2017 000028 XEROX FINANCIAL 510/VICES
0.170/S 0/19/2017 001 Con1: Clearm:d 05/26/2017 006234 TEAM SPORTS INC
047071 01/06/7017 801 COr::p Cleared 04/06/2017 0006:12 III/NTL?IY PAYROLL
047071 1 ./211/20L7 801 Can?p Clearm:d 06/07/2017 004359 WI/ImBI/RVILLS CU1”410]T3’ HIGH
0,70’!) 0’./23/:’017 601 000:p Clr:a, rd S’,/i3/2017 000692 I?INTLI/Y PAYROLl,
047074 01/06/2017 801 Camp Cleared 05/30/2017 010008 MICIIICAN I’U??LlC SCHOOL
O’17??’’5 5 /011!? 00’ 001 Comp Clmi,,-,-d 05/20/2017 005169 STONI, ORET
0470”R 00/16,2117 801 5.1:: Clc,:red 06/12/2017 004667 AD/’l-315060 ,D/I4Dr
04”0’7 00/15/2: 1’ 801 000:9 Cl,’a: i-rI 06/01/201’ 810754 AUNT 0111141 pi--.?(’:::::I?.:A11ERiES
017170 I: : 6/201” 001 Coop Clrj:,:d 00/00/7017 006132 8IUC8DIOLD. ElD/ZAi3SII’Il
040179 05/26/2D/7 881 Coop Cleared 0l/3:,’lS:Z 005615 CHASE C’S-ID E?/PVSCIII
047080 00/16/121.7 80: Coe:p Cleared 06/09/2017 001615 COLLIIIS & 111,01/;. PC
647081 01)16/2017 801 Ca:m:p CIea:.:d 04/71/1017 000002 CCN1:UY.FRS RID/SOY
STEM !?UPPLI?OS
TRANS PO?OTATIOII 1OAINT
MS LINES AND 10 SINE
OPEN PG NOT TO EXCEED 1250
IREAD
FLDI1?-I:S FOR HONOR.I/Clli,DUAT
HO1I055 NIG??T/GCASU1 TIOII LU
2015-17 EP.ATE CCI?IUL7TIIU
MIII
ACTIVITY P00./IF -:
SItAR D5’A SVCII 105 C000’FJrC’
FS PURCOASEII 010-16 P0
OPEN P0 NOT TO EXCEED 1201
PLASTIC T01’T 1/TARtS
JOIIIE ON THE SPOT 5-18-17
MET:? lIDS ORIV? OS 201?, -201
IRONIS MAY 2017
ALL SPORT PASSES
SF500/I 2600 ?‘IIIS
MS 11:/IT CONTROL
GAS “OR TEANO?’CETATION
LEASE ;,CRI’EM?-:IlT 2016—2017
13,:r:r:b,mll & SQl Lb.:11 UnoLAr
ADDITIONAL PAYROI,L TRANSFF:
VPII1STY TRACK 10?517’/,’?’I05?,i.
PAY 524 00/10/07
tIdAL STAll MAY 2017
1/rIM I’S ‘1 .0 TEAM j:AI/QU:/T
RED/i MAY 1.1110:::
5090.1)
ROOM VIDEO SO CA?’JI/I
TEAC?? APPRECIATE
PROFESSIONAL EERLACES 2016
0586(46 04/20-SD/I/ SI) i/i.
047082 05/26/2017 851 CORp Clc’r,mitd 56/02/201’? 000750 COUNTRY 00110) LLI’ - 015111? RAPIDS MILE
147863 Os/lI 2011 801 CoRp Clr.i: -d 01/06/201’? 005731 EASY PERSIST POSTAGE POSTAGE FOP. IDIOIN ACCQIJST
847084 05/16/2017 801 Coop Clea:ed 06/05/2027 0011(6 0500 /Drnesc:’ lolerruer?iate EDUPO2IJT lIlT :IU?7:OST 16/17
017085 05/16/2217 881 Co:::p Cleared 06/05/2017 800277 GORDON FOOD SERVICE, INC PS PURCHASES OPEN I’D
047086 /0/1 6/2??17 801 Coorp Clea:r’d 06/15/2017 07(2-10 INSTITUTE FOR EXCELLENT IN LAURA PROF CO1ITSD/CT 5/17-6/50/i’:
5.1759” 05/26/2017 801 Co:::p Clea:ed 06/12/1017 804543 Mi,COMI? INTER SChOOL DISTRICT LADY? 5/2 BEH ONTV?-IIIT CLAI
047088 05/16/2017 801 Co:rp Clem:ed 06/11/2617 000Ll7 MESSA JON?? 2017 INSURANCE
047089 05/26/2117 901 Comp CLeared 06/55/1057 00:251 MIC)?IGAOI INTERPSE’I’INU SERVICES I INTEl/PARTIED i11/S’JIt’LEI FOR
047191 05/26/2017 801 CoRp Open 004309 1’IILI,F:S, BETII ROOM MAY MIALI
1511,57
593 . 50
36’? .75
262.27
21: - 61,
I 91’ - 75
740.80
50,00
3, 2E9. 60
1.1.00
8,877,00
700,76
505 .50
II, 185,84
3,880,86
1,700.00
20,00
54, 889, 81
5,515.00
6 .15
1,1134.01
43 6.94
270.00
161.0:
91.19
306,25
805,00
104.80
.55,87
1, 20.7 .00
‘1, 2(1,25
4,745.1:7
117 .01
240.00
4 . 134 .27
7/r7 - 29
16’,. 00
392,00
180,00
1, 682,86
3.111:01:
1, 281, 80
10, 00000
100,00
L:H/, 120.96
36,01,33
00,12
529,41
353,45
1, 160.00
07/31/2217 15 -3 am
From 07/01/2016 to 06/30/2017
I-c iL icy CO,,r,nunI 6 ty School Di 771
Check ReyirrL or 1 or Bank Account ID CO TIS
ParJrt: 22
‘role COLIC 0: St to Lint
Clneck7; Oat u Run T7’pr’ IL attic Vendor 01001’
047091 05/26/2017 001 Coup Cleared 06/00/2017 000161 PIYC1IO-F000AT1OIIAL CL 000’
047092 00/26/2017 301 Coup Clrorrcd 06/29/2217 006110 SLUSARZYK, 01)300,3
047093 06/26/2017 1721 Coop C1eii rid 06/07 /7017 005772 SPEEI2WAY LLC
047094 057,0/2017 1101 Coop Cleared 06/06/2017 000261 A-PROS-lI- AWARDS, INC.
047091 06/02/2017 001 Coup Cleai ed 06/06/2017 000263 A-PRAI’1S AWARDS, INC.
041096 06/01/2017 801 Coop Clnred 06/08/2017 002277 GORDON FOOD SERVICE, INC.
047097 26/09/2217 506 Coop Cleai rid 06/09/2017 000692 SE1ITLSY PAYROLL
047098 06/08/2217 801 Coop Cleared 06/14/2517 0010130 A-I- SUPPLY COMPANT
0.7019 06/08/2017 001 Coop Cleared 06/12/2017 001667 ALTENBURO, LINDA
047100 06/08/2017 801 COmp Cleared 06/15/2017 005614 YINERICAN DV INC
047101 06/017/2017 001 Comp Cleared 06/15/2017 001176 NOERICAN 553173. CII7ANII.IS
017102 06/08/2017 801 Corlrp Cleared 06/13/2017 006199 APPLE INC
047103 00/08/2017 801 Coop Cleared 06/12/2017 006036 ARNOLD SALES
047101 06/05/2017 501 Coop Clr,ar td 06/13/2017 000794 AUNT MILLION PIRl-7OCTION IIAKEIOIES
047155 06/08/2017 801 Coop Cleared 06/12/2017 001429 AZTEC TAXI AND SIIUTTL
0.37106 06/00/2017 801 Coop Cleared 06/15/2017 000298 13ENTL1IY FLORIST, INC.
047107 26/017/2017 3301 Comp Cleared 06/12/201’ 006132 ILUCKHOLD, ELIZABII’Pi]
047108 06/09/2017 801 Coop Cleared 06/15/2017 010710 CITY OF BURTON
047109 06/09/2217 901 Corn0 Cleared 06/30/2017 0071619 COLLINS & BLAI]]\ PC
047110 06/08/2017 001 Coop Cleaned 06/13/2017 000002 CONSUMERS ENEIOOY
047111 06/09/2017 801 Comp Cleared 66/12/2017 000750 COUNTRY FRENIT LLC - GlAND RAPIDS MILK
Oo37. 56/08,2517 801 burp Clea ed 06/13/2017 000,431, D.M. 3IURR SFICUIII’I’Y 1]I7VCE1I
047113 06/037,2017 801 Coop Cleared 06/12/201” 006190 00310CR SOD I-ARM INC
047114 06/09/2017 901 Cornp Cler:ed 06/11/2017 003837 FLINT CLEANING SUPPLIES, INC.
0477 01/037/2017 001 003rp Cle.r: lId 037/12/2017 000525 GOrNI-2i111- ROUCATION CONOULIANT
047116 06/08/2017 801 Cornp Cleared 06/12/201” 005525 GON1-2’l-E EDUCATION CONIULTANT
047117 96/09/2017 801 Comp Cleared 06/52/2017 005121 GENENIIS EDUCATIOI] CDNIULTANT
047118 06/08/2017 801 Co-up Cleared 06/13/2017 001169 0100 /0000sen Intermeci,rte
0-17119 06/08/2017 001 Coop Cleared 06/22/2017 001010 0000RIC11 11101 SChOOL
0:7:1:0 06/09/2017 001 COnrp Cleared 06/13/2017 000277 GORDON 17000 SIrIOVICO, INC.
0-77121 06/08/2017 801 Conrp Cleared 06/13/2017 003777 GOYETTE MECHANICAL CO., INC.
0-17122 06/08/2017 801 Comp Clea,r,d 06/12/2017 000900 HARCOURT OUTL1NEI’, INC.
047123 06/08/2017 801 001137 Cleared 06/13/2017 001559 INACDMP TSR
047124 06/08/7217 801 Coop Cleared 06/12/2017 000460 JOHNNY MAC’S SI’ORTIO)U GOODS
047125 06/78/2017 801 Coop Clu-,red 06/13/2017 000051 JOhNNY’S NARDMARII, INC
047126 06/08/2017 801 COop Cleared 06/16/2017 600037 JDNNI0-ON-T]]E-SPDT
047127 06/08/2017 801 COmp Cleared 06/13/2017 000279 JOSTIONS
017128 06/00/2017 730: Corup Clelrrr-d 56/20/2017 006009 K[S14, JEAN
0-17129 06/08/2017 801 COop Cleared 06/14/2017 002915 LOWER COMPANIIL
047130 06/08/2017 801 CrImp Cleared 08/ln/2017 004127 MARX LOCKI1MIT]I ,-I100VICK, INC.
047131 00/58/2 377 801 Coop Cloaned 06/12/2017 004858 MOITI
047132 06/08/2017 801 Coop Cleared 06/11/3017 006201 MICHIGAN INTl. :PR1-;TrN(7 17:RVICOI I
017133 06/08/2017 801 Cortrp Open 004309 MlL7,FIO. 13ET11
047134 06/08/2017 801 Corrp Clr-arn’d 06/12/2017 003171 MISEC
047131 06/08,2017 801 Comp Cloared 06/20/2017 000418 P1000016 WANUI-ACIURINrI
047136 06/08, 2017 801 Coop Cleared 06/20/2017 086246 IANDPJ’, PENNY
047137 06/08/2017 801 Coop Cleared 06/13/2017 006011 TRACTOR SUPPLY
047138 06/08/2017 001 Cortrp Clear or] 06/13/2017 001388 0)31111 MANAGEMENT
547239 06/09/2017 801 Coop Cleared 06/12/2017 005674 WEBSTER AND GAEN-’P. UN & I’ROPANE
047140 05/26/2017 801 Coop Cleared 05/26/2017 006223 EDUSTAFF LLC
047141 06/15/2017 801 Coop Open 006205 LANTZ, PENNY
047142 06/23/2017 801 Coop Cleared 06/23/2017 015008 MICHIGAN PUBLIC 2011001
047143 06/23/2017 001 Cornp Vord 06/23/2017 006255 SILVERNALE MAR31
047144 06/23/2017 801 Comp Cleared 06/30/1017 050719 ?J71-.ZOW.COM CREDIT
InVoiCe 0,0101: p1 iorr
STUDI- NI’ OVAL. /SII:OTING ATIl -
REIM P001)3171 1/26/37
FULL .1/10/17-5/15/17
AWARDS FOR 7101-1006 N1GII7’
TEAChER OF Till) YEAR PLAQUE
FR PURCIIASI S OPEN PD
PAY 725 06/09/17
CSII12OWIP-SV;
RAIl’] MAY MEALS ‘3/22, 5/30
TRANSPORTATION MAINT
MS hALLWAY CLOAN0U’r, JET
IPAGS 9.7” 3208 10 lACK
SOLUTION lOSE KIT
HR S AD
TR,,.NilI’ORTATIOII 0’. - ONE
51100055 010117’
16175W PARKING “/31 / 7
WATI-R AND SEWII1’. BES
PI6OFEOSIGN,,L SER BONG 2016
18953644 5/02—05/1771317 GA
M MALONEY 4/2.1-9/19 11125768 73,1174.63
SOD
DUST MOP
JUNE 2017 ]3EALTE
O /3S]l- BOLD TEACH PAY 25
O ASIl- ]3OLD TEACI] lAY 24
O ;ND]-:IOII0N 201 Li-lAD PEG
J 765514 16-17 I’S CONTRACT
F0 PURC3I.AIES OlEN I’D
MS DRINKiNG I’OUNT IN CAFE
PENCILS FOR IRUCII,
CIIROMEIIOOKS & 1117-1112 1)0
MII7OLE SCHOOL i3lK;r,I3ALL Wi-IL
MISC I1ARIYIIuR7-
“EXTRA DAYS UKADI OF PORTA
HoNOR 001601 FOR GRADUATION
RI-NM KITCIIIL iG’N
0efl ,lCCOrtiIt
hIS CAPE DEAUIILLT1, LOCKS
METS BUS DRIVERS 2016-2017
INTRR]’RiITINU li-36V1C]10 FOR
RI-: tO Mi-IA]. 5/26/17
MAY 2017
STRIPE, A70-O, 1T16IP1IRI
I’rUOLNT LUNCH ACCOUISI’ REFII
OPEN P0 N07 TO EXCEED $750
WAITE 7IA]4AGSMENT OPEN PD
GAS FOR TRANSPORTATION
EOUS’rAPF 01/08-06713/1’
REIM GAS 017007 170761-1.012
ORAL STAIr JUN 2017
p7’]OYI-3-: SFTIIOF.MENIS Si-0’UNO
I’I’.]TiIER/I-AX FOR GEN NET RD
Ar 3,0 U Ir I.
1,239.90
6.59
.300 .10
227.80
90.00
3,412 .02
227,186.00
3 . 21
15.08
2.14.22
390.00
1,949.90
6,70
306.00
16.25
7177.72
3,777.73
2,137.65
.3,3. I 2
1, 34 ‘I . 04
409. 5 0
70.07
2, 262 . 02
27, 099 .21
31, 057.05
80.00
30, 000.00
2,707.42
385 .22
122.40
11,928.96
l’,l.lrrr
It 1.90
77.14
4 1 . 79
12. 93
98.96
217.00
3,074.46
3-14.00
5.71
4,831.16
1, 746 . 80
13.00
62.95
761.17,
501 .42
3,1.17.00
.156 - 01
38, 501.33
6.00
317 . 94
07/31/2017 00 I-I aIr
PEOn, 0. /01/2016 1,. 06/30/2017
Bentley Comolunity School DrIlL
Check Reyi 11cr hoe Bank ACCOUI,I ID COTIZ
Page, 23
leo Check Ii 1.1 to Last
047149 06/2 3/2017 801 Coop Open
047146 06/23/2017 801 Coop Cleared
047147 06/23/2017 801 Coop Cleared
0471413 06/23/2017 001 Corp Cleared
047140 00/23/2017 801 Coop Open
047150 06/23/2317 801 000lp Cleared
0471,1 06/23/2017 801 Corp Cleared
047182 06/23/2017 801 CoRp Cleared
04713, 06/2 3/2027 801 CoRp Cleared
047154 06/23/2017 001 Corp Cleared
047155 06/23/2017 801 Corp Cleared
017126 06/23/2017 801 Coop Cleared
042l°7 06/23/2017 801 Comp Cleared
047108 06/23/2017 801 CoRp Cleared
04 7129 06/23/1 017 1101 CoRp Cleared
047160 06/23/2017 801 CoRp Cleared
01)161 06/23, 2017 801 Corp Cleared
0s’l’ 06/23/2072 801 CoRp Cleared
047163 06/23/2017 801 Corp Open
047161 06/23/2017 801 Comp Clear-ed
047165 06/23/2017 3101 Coop Cleared
047166 00/23/2017 601 Corp Cleared
047167 06/23/2017 801 Coop Open
047168 06/23/2027 801 Comp Cleared
047160 06/23/2017 801 Corp Opell
047170 08/23/2017 801 Co,ep Open
047171 06/23, 2017 801 Conlp Cleared
047172 06/23/2017 801 COop Cleared
047103 06/23/2017 001 Colep Open
047174 06/23/2017 001 ClIp Open
047175 06/2.3/2017 801 Comp Cleareo
047176 06/23/2017 801 Comp Open
047177 06/23/2027 801 Comp Cleared
017178 06/27/20 17 801 Coop Clear-ed
047179 06/09/2017 801 Crcop Clearr,d
047180 06/29,2017 801 Con3 Open
017181 06/29/2017 001 Coop Open
047182 06/29/2017 00] Coop Open
047183 06/29/2017 601 CoRp Cleared 06/30/2017
047184 06/29/2011 801 Conp Clrared 06/ 30/2017
047185 06/29,11017 601 Comp Open
047186 06/29/2017 801 Comp Open
047187 06/29/2017 801 Curep Open
047208 06/29/2017 801 Coop Open
047189 06/29/2017 801 Comp Open
04723’.’ 06/29/2017 801 CoRp Open
047191 06/29/2017 801 Corrp Open
047192 00/29/2017 801 Cor.p opele
047193 01/119/1017 601 Comp Open
047104 06/29/2327 801 Comp Open
047195 06/29/2017 801 Comp Open
047196 06/29/2217 001 Comp Open
0-17197 06/29/2017 801 C17p Opel]
047198 06/29/2017 801 Comp Oper
001176 N’2l:RIE’1,N 010141110 CLEANIIIS
06/28/201’ 000754 AOI0T MILLIES PI•:R3’ECTION FAKII6180
06/231/2017 00 129 AZTEC TAXI AND OIIUTTLI
06/29/2017 000389 BENDLE PUBLIC SCHOOLS
000227 CONV0000IOT TECIINOLOOY P,II3TNEILS
06/30/2017 000750 COUNTRY P161031 LIC - OIAGD 16168205
06/29/2017 000237 EAST INSTITUTES LLC
06/29/2017 0031337 FLINT CLI,.AN1NG SUPPLII0, INC.
06/28/2017 001165 GOOD /Genesee Ieter,re,i.,11e
06/21/2017 000277 GORDON FOOD SERVICE, .NC.
06/29/2017 003777 OOYEI’TO M0CIIANICAL CO. INC.
06/29/2017 003932 INTEGRITY TESTING AND SAFETY
06/29/2017 003367 JONES SCHOOL SUPPLY CO. INC.
06/29/2017 003785 KEARSLEY COMMUNITY SCIIOOLS
00/29/2017 00.1827 MARY. LOCKSMITII S1LI0V1CI]. Il-IC.
06/28/2017 004858 MILTS
06/30/2017 006201 MICHIGAN INTERL’RIITINC OIIIIVICIIIL I
06/20/2017 008818 MICHIGAN OFFICE IOLUTIONI’
004309 MILLER, ANTII
08/29/2017 003460 NCS PEARSON
06/30/2017 002583 NEFF MOTIVATION INC.
06/30/2017 000610 SF0111, INC.
004553 I’Al/TEC
06/30/2017 002751 P11/1160011 EOUC.STSON INC.
000164 PSYCI-IO--I100CATIONAL CL SIC
000083 QUILL CORI’OII.ATIOLI
06/29/2017 050509 160110 PEST IOLU’0’IONS
06/28/2017 009021 3LECEE0T, WAI6OL3I, LYNC 3, 3 ANIFON
006256 TIlE MISSING SOCk COIN L1,UNORY
005805 VERIION WI101LI-L1iS
06/28/2017 006674 WEI1STIIIO AND CAI6NI1L OIL I 81.01/1001-.
006170 WESTERN, STE,’36ANIII
01,,’29/2017 000128 XEI6OX FINANCIAL IIIRVLCIILI
o6/17/2017 006223 3100ITAI-’8’ SIC
06/09/2017 006223 EOUSTA1-’F L1,C
006818 ALTA EcUIPN1INT CO
050719 AWI-.ION.COM CREDIT
000754 AUST MILLI1-i31 I1-1’ILCTION 1AKE1’IEII
005084 BROC1IY.A00, 011161111105
006132 NUCKIIOLD, ELIIAI33LTII
0056116 CI1ASE CARD IJ1IRVICES
050710 CITY OF BURTON
000002 CONIUI4ERS’i-LNI-LRCY
000760 COUNTOY FRESH 1.10 - G.f.ND RAPIDS
003837 FLINT CLEANII’C SUPPLIIL0, INC.
005528 GEHESER EDUCATIOLO CONILULIANT
005525 GENESES EDIIC,T1’IOLI COIL. U1’ADT
001165 OSlO /Genesee 11,3 err,,,, Its-
000279 JOITENII
006217 SIll LANOSIIAI’INO INC
002955 LOWES COM1’AOIIEI
006231 MENARD INC
004898 MEIS
003571 MISOC
lIAR ICOOTCUTTI-LIl
Ill/lOAD
TI’ANIPOIO’l’ATlOll SIMMONS
011/11010 P1,16/1 IIAILI-/1, ST1MAC
CAT 2 2016-17 PROJECT
Ml LII
PD CONFI-RINCIOS TI ACII1RI
SOAP TOILE1’ P1,PI’R
00,011 CAMP C8IALLI-IGI (1113133’
SUPPLIW.1 1006 FIELD OAT
HO MEDIA ROOM A/C
0103110/.1 -‘FE DRUG TESTING
END 01 TIE YE .10 ANAl-oS
1751 SPED ED CONSORTIUM AG
JUN11 5181 KEYS CEI-,ATEI
011110 BUS DI1IVI-RF. 2016-2017
01168 I’RETING SERVICES FOIL
STAPLE CART161DGFG/TEACIIER
1-IIILD TRI1’ LUNCH 06/13/17
lISTING BOOKLETS FOR IPI1I1C
IIONOR IOOCI1-TY LETTIrIOII
SChOOL ND POLICIES V3291
111011 S JUAN 2017
RI-LADING 01163-1211 2013 10-5 II)
STUDILI4 P EVALUATIONI /2.100111101
SPECiAL SERVICES 11U1 PLIES
MS PEST CONTROL
I’I6OFI150IONAL IIERVICILLI
CLEAN FOOTHALL 01111-01 MI
MAINT CELL 1-NONE 6/52-7/1
GAG FOR TR/,NII-OIOTATION
PARENT MIS. 4/24.6/13/17
2,1-LASS ir(REEWIILIT 2016-2617
EDUSTAFF 06/08-66/1.1/17
EIIUITAI-1’ 02/29-06/09/17
ETILCIRIC SCIIILOR/IUP.CE 15,
Motorola adaptive chg tray
1105/10
REIM Mi-.ML1i’./, TRAVEL CONE
REIM MILE MSI1-’N MTO
EEIL1,CTOE 2 LI C1101111
WATER AND SEWER BES
08860676 05/19-06/19 AD EL
MILK
BAR SUPPLIES
0 /11313 — 1101.0 TI1ACII
O ASh- BOLD TEACH
0131610 DATA SVCS 10% CONTRAC
TYLER COOK DI1’LO1-1A
BAR FILL DIRT 6/22/17
01111 . recount
MOP TULIP KNOI,
METS BUS DPIVIIRI
JUNE 2017
090.00
120.03
324 . 00
0,526.72
261.26
637.73
1,250.00
706.80
14,933.41
07.19
326.2,
76.00
631.53
42, 215.51
15.96
3, 210.11
1,479.00
119.80
139.16
253.00
270.71
1,225.00
750.75
17,828.30
1,729.00
27.46
185.00
43,55
69.00
25.61
676.17
178,26
3,126.45
2, 1.11’. 60
3,20.20
309.00
67 0.411
29,88
564 .57
200.09
558.40
4,068,23
916.05
264 .67
3,901,77
19,66.3.42
31,167,17
11,572.33
5.13
175.00
12.37
318.30
2,830,86
4,1,66.2 3
011-01.1) Date 16uh type St,tt,,,r Vendor N,, ole 113,01CC 01031cr iptioll A,,,orl,et
07/31/2017 10:44 /10
From 11/01/2016 to 66/30/2617
hoot Icy Coi:e:nn /ty School lint
check h/eq i ::teu for hank A:’ coojil in i’h’l 1
Page: 24
I:, 014 check Ci rot to Lint
GO: cR0 0:1 e loll Type 11.1155
047140 00/2 0/2017 901 Con:p Open
047200 06/29/2017 1:01 Conip Open
017201 00/29/2017 001 coup Open
047202 06/29/2017 001 coup Open
047203 00/29/2017 001 coop clue:
047204 00/29/2017 001 coop open
047200 00/29/2017 001 coop Open
047206 06/29/2017 001 coop Open
047207 06/29/2017 001 co:::p Open
047200 06/29/2017 001 coop Open
0/7200 06/29/2017 ooi coop Open
047210 06/30/2017 ooi coop Open
047211 06/30/2017 ooi coop Open
047212 06/30/2017 ooi coop Open
o 7210 08/30/2017 too coop Open
047214 06/30/2017 on coop Open
047210 06/30/2017 801 coop Open
047216 00/30/2017 ooi coop Void
047227 06/30/2017 001 coop Void
047218 00/30/2017 901 CocIp Void
047219 06/30/2017 00i coop Void
0/7210 On/30/2017 ooi coop Open
047221 06/00/2017 901 coop Open
047222 00/30/2017 902 coop Open
0.17223 00/30/2017 :101 coop Open
000,76 MOTT c000090TY coLlool
000142 NV1T0, INC
000083 QOII:L c001’OIo.TION
000209 RAchEL A LAOIMORI
ed 06/20/2017 000119 SLO0AR1Y0, 0021504
00/772 SPEEDWAY LLC
001017 :IPOLLAPIII, lOAThlY
006234 TONI SCOOTS inc
000600 TIlE INSTRONENTALI0T co
000674 14tOSTtIl 1010 GARNER OIL 0 PROPANE
000241 YtO 71013 TOO OMC1lTER /‘OlhiOLTliO
000199 0000IITON MIFI-’LIN cone.oni
000002 ccnoosieoo Si//OCT
001100 0100 /Oene:ee Intere:e:/iate
00295’, LOWhlS cOMPN4II I
004974 001-0020 WILLIAMS
0013110 WI/STE I01,NA00000’l’ - CL/NT
002990 ATIIOETON 00210 SALSS & svc inc.
005477 OLIVE 000110 06001’
000104 TORON LAW FIRM, cc
00’/479 VIEW NIOWOPA0500
002990 A7005TON 00210 0711.10/ & svc INc.
000477 MLIV5 MEDIA 00001’
000104 TOI0ON LAW FItO, cc
0004 “9 VItO 0nw0P71PI1/s
OOAL l/0/IOLLI4I/l/T/.J 02/UT
2016 141000010 cooFol005cF
I/ti/cOAL 1I/6V0E1 SUPPLIES
NI/rUSh 021000 1/INOI 1/0 I/VcS
Rooro Soc/nc ITO LuncH
FUEL 0/17-0/09
0510 MILS’AOE TO AOl/iN OFFI
J135’I’IN 0 ATIILO’I’Il 111/670
21021600
FUEL
cnoooonooo c.e’r
00210 100 nI/onirrIl & MS
10903044 0/01-00/2000 GA
APPLITIGOcE 2010-17
hIS 1121110 TI0UCS
BAR PAINT
WASTE 14A00000I’I001’ 0th/N CO
BoctLE Scoh080
cunoc NOTIcES 5000I:T 6/17
LEGAL W/.TT//R0
BEGINGAIOT//N ADS
Bucho.OScoouS
Pu/OAoc NOTIC /1:0’ EUDGI:T 6/11
LEGAL MATTERS
Nh/OI1IG///8T010 AD/i
check imt,,t u:: coon Juno:int check Type count A:::ou/1t
TOTAL 1267 8,025,440,07
Vendon 14,n::e Ieeo/ Ce Dc: i ipt /0:: A:::onllt
06 / 30 / 2017
06 / 30 / 2017
00 / 30 / 2017
06/30/2 917
‘170 . 97
225,55
266.19
1,210.00
67.92
‘/71/ . 30
29.96
1/90 , 00
179.00
1 01/ .41
1, 22/ , 00
229, 039.73
213.40
421 . 62
/13.94
523.99
719.70
36.30
829.1/
4, 042 . 00
190 . 90
36.30
928.11
4,042.50
196.00
1/, 021, 440 , 07
17,029.61
8,807, 910,00
check I/uo:uacy
chhi/cr TOTAL
LElIS VOID/i
010/NO TOTAL
Open
cleared
O’oid
1/Orate/I
92 927,060.66 Oo:oputec
1107 9,490,246,40 I’r:-p,:id
18 17,025.01
1249 0,057,910.56
TOTAL. V 40 8,807,010,00